Do you have a question?

Enter one or more keywords and find the answer!

Configuration of payment terms

To enter payment terms into the system, navigate si Fiscal ManagementExit 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 invoice payment term 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)

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

(5) Comments

  1. Pingback: Invoicing one or more orders/payments together - The Wiki of ScuolaSemplice

  2. Pingback: Issue invoice for payment yet to be settled - The Wiki of ScuolaSemplice

  3. Pingback: Issuing credit notes - The Wiki of ScuolaSemplice

  4. Pingback: Issuing an invoice manually - The Wiki of ScuolaSemplice

  5. Pingback: How to record outputs - The Wiki of ScuolaSemplice

Leave a comment

You must be logged in to leave a comment.