Entering a Contact - Terms Card

Pay. Terms
Paste Special    Payment Terms setting
Used as default in    Sales Invoices
If the Contact is a Customer, use the Pay. Terms field to specify the Payment Terms that your company offers them. These Terms will be copied to Invoices, where they will ensure that the Due Dates are calculated correctly.

Price List
Paste Special    Price Lists setting
Used as default in    Invoices
If the Contact is a Customer and you wish to assign a particular Price List to them, you can do so here. This Price List will determine the default prices in Sales Invoices made out to the Customer.

Please refer to the Price Lists and Prices page for full details about how to use this feature.

This field is not available in Standard Contracts.

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