• Same conditions as in the Accounts Receivable module also appear here. A maximum of three cycles (eg 10 days 3%, 2% 30 days, Net 60) is possible, the conditions text (can be entered in 3 languages??, the language is compared with the CRM).


Mouse functions:

  • Right click with the mouse opens the following functions.


Functions from top to bottom:

  1. Adds a new code to the conditions
  2. This allows existing code to be adapted
  3. 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:         -->  May be deducted indicates how many percent discount within the prescribed time period.

Designation:   -->  Enables the detection of label in three languages.