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- 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 = A discount that can be manually applied if an invoice is paid within terms
- Trading Terms (Off Invoice) = A discount that is automatically applied when an invoice is created by creating a credit note for the amount of the trading terms at the time the invoice is created.
Detailed information is the concertina.
Category is customer category from the Host Company
Rating is used for scarce stock allocation
Lists of information are on the sub tabs - with some related fields
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