Conditions
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 |
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2 |
This allows existing code to be adapted |
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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. |