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- payment terms
- payment terms Description payment terms are printed as footer text on offers, order confirmations and invoices. Become payment terms granted with a discount, the payment amount and the payment term are stated. Likewise, the payment terms when processing the contractor status
- Print invoice / credit note
- en define the pre-assignment of this option. payment terms Click to choose which one payment terms you want to use for the invoice/credit memo. the payment terms, which you can find on the Services tab
- Invoice base
- is printed against partial invoices. -------- payment terms Example: with individual texts Example: o... ual texts In the company data you can go to the payment terms individual texts with variables that automatically... tab Settings you define which payment terms used for the calculation. -------- Hi
- View / change invoice data
- Retentions, securities and installment agreements payment terms Dunning levels internal assignments The data for payment terms, dunning levels and internal assignments, you can also... you can use the invoice data of the agreed payment terms, the dunning levels and the internal assignment of the
- Basic settings for printing invoices / credit notes
- Change number greater than 1 in the invoice footer after the payment terms is printed. For text design, you automatically have access... to the footer of each invoice after the payment terms and printed before the footer. Here will
- Arrange payment in installments
- and discount is granted, enter according to in the field payment terms due the amount of the first installment. Determine... make the installment agreement by clicking on [Next]. Example printout: Next steps payment terms
- accounting
- Print invoice V Value date Assign prepayments W Increase in value Z Payment amount payment terms Payment term
- Surcharges-discounts-securities
- automatically calculates the due date (column due on). Example printout: Next steps payment terms