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Setup Customer (Debtor) terms and Supplier (Creditor) terms on the Host Company
Setup standard Charges on Host Company
Settlement discounts = the $ amount or % amount of an "Asked for" discount to the invoice if it is paid within terms.
Standard Delivery Charges = delivery charge to apply to all invoices - unless branch charges apply (see below)
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Note that each branch may have different delivery charges based on order value  |
Settlement discounts - the $ amount or % amount of an "Asked for" discount to the invoice if it is paid within terms.
Setup Profiles that you wish to appear on your Debtor and Creditor cards
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Key information that is commonly required is on the main screen area.
Trading Terms Explained
Trading terms includes
- the difference between invoice date and due date = here the due date is based on 30 days from invoice date. Changing the terms will change due dates on all open invoices
- Order Discounts = automatically applied discount to all lines on an order
- Settlement discount =
- Trading Terms (Off Invoice) =
Detailed information is the concertina.
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