Payment Terms

This module will create Payment Terms based on your company criteria these terms will be displayed in Invoice module you can also create payment terms based on your agreement with the customer.

1) Add New Record: This button will add new record of Payment Terms.

2) ID: This column will show ID number of the payment terms it will be auto generated by the system.

3) Name: This column will show name of the payment terms.

4) Net Due In: This column will show due days of the payment.

5) Discount % Age:

6) Paid Withing:

7) Is Active: This column will show status of the payment terms.

8) Edit: This button will edit current record of the payment terms.

9) Next Page Button: Users can view record of next pages from the arrow keys.