Payment terms for each customer (Quotes / Orders)
Use the CUSTOMER DATABASE screen to enter the payment details for each customer.
The payment terms can be any text, for example:-
Payment within 30 days of invoice
Payment on usual terms
60 days
Overwrite the details at the ORDER ENTRY screen for a specific order - this does not affect the details recorded in the customer database.
Also use the PHRASE table to set fixed text options for terms.
