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Detta avser program version 6.3  

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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In this chapter:

• Introduction
  

• Entering a Contact, including:
  
  • Header
    

  • 'Contact' card
    

  • 'Terms' card
  
  
• Editing a Contact
  

• Deleting a Contact
  

• Contact Persons
  

• Operations menu

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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