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:



Adds a new code to the conditions


This allows existing code to be adapted


Removed corresponding code

Add / Change


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.



May be deducted indicates how many percent discount within the prescribed time period.



Enables the detection of label in three languages.