Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Payment Term Sales A/C A Sales Account will be credited whenever you sell an Item, allowing you to record the levels of sales of different types of Items in the Nominal Ledger.When you sell an Item (i.e. whenever you specify an Item in a row in an Invoice, Order, Quotation or other sales transaction), one option available is to have the Sales Account determined by the Payment Term that you use in the transaction. If you need to use this option, use this setting to specify exactly when the Payment Term will supply Sales Accounts. To work with this setting, first ensure you are in the Sales Ledger and then click the [Settings] button in the Navigation Centre or use the Ctrl-S/⌘-S keyboard shortcut. Double-click 'Payment Term Sales A/C' in the resulting list. The 'Payment Term Sales A/C: Inspect' window opens:
When finished, click the [Save] button in the Button Bar to save the changes. To close the window without saving changes, click the close box. --- Settings in the Sales Ledger:
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