Configuration of payment terms

To enter payment terms into the system, navigate si Fiscal Management → Exit Master. Click the small arrow on the green button in the upper right corner "Add Expense Item" and then choose "Payment Terms."

Then enter:

• Name: name payment term
• Description: description payment term
• Installments: number of installments of the payment term
• Days: (In case the payment term of the invoice provides for the arrangement of two or more installments, the number of days will give those between installments)
• End of month:(flag the checkbox in case the payment deadline is at the end of the month)
• AdE Code: Reference code of the payment method to be used

Click the green "+" button to add the payment term.