Payment Terms

Contents

- Payment Terms
- Related Programs

Payment Terms

Purpose

Screen to define the different terms the laundry offers customers for paying their invoices.
In the customer screen a payment term from this list is linked to a customer.
The description of the payment term has to be entered as a mandarory field and can be printed on the invoice and statement.
Example: Payment within 14 days after receiving the invoice.

Important Fields

Payment Discount Days 2

Payment Discount Days 2

Payment Discount 1

Payment Discount 1

Code

Code

Payment Discount 2

Payment Discount 2

Default

Default

Description

Description

Net Payment Days

The Invoice is Due for payment after the Net Payment Days.

Payment Discount Days 1

Payment Discount Days 1

Active

Active

Running Month +

Running Month +

Net Payment

Net Payment

Related Programs

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