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Setup Customer (Debtor) terms and Supplier (Creditor) terms on the Host Company
Setup standard Charges on Host Company
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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.
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Selection of any of these profiles will cause the profile to appear on Debtor / Creditor cards in the system
The relationships between Companies, Persons and Debtors
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A Debtor may have invoices sent to the buying group.
Note that if the Debtor is the owner or alternate of a buying group the field will not be selectable.
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