Here, the payment terms are managed. These are necessary for billing and backlog lists.

> Mouse functions

  Right click with the mouse opens the following functions.

Features from top to bottom:

> Adds a new code to the conditions

> This allows existing code to be adapted

> Removed corresponding code

> Add / Change

Days                --> In these three columns, the number of days to be entered, in which the bill is due.This example is given within 10 days 2% discount, 30 days net.

Percent                --> Specifies how many percent discount within the prescribed time period shall be deducted.

Designation        --> Enables the detection of label in three languages ??for accounting.