- A specific number of days from the invoice date. Simply enter this into the Settlement Days box on the customer record.
- Net Monthly - ie the last day of the month following the date of invoice. EG an invoice date of 15/04/15 will give a due date of 31/05/2015. To use this enter NETMONTHLY in the Settlement Discount Schemes box.
The Reference Point RP2 blog. We provide EPoS, stock control and CMS software to the retail industry. Please visit www.refpoint.co.uk for more information.
Thursday, 22 January 2015
Setting up a trade customer with 30 days or net monthly terms
If you give a customer some settlement terms then their statement produced via the Accounts Module will show a due date accordingly. Two types of terms are supported.
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