By default the Sales Terms are COD (Cash on Delivery). However other Sale Terms are available for selection.
•7 Days (from invoice date)
•14 Days (from invoice date)
•30 Days (from invoice date)
•EOM (end of the current month)
•EOM (Next) (end of the following month)
•Date (Due date to be selected manually)
Sale Terms can be individually recorded against client cards, so that whenever that card is selected into a Sale their associated terms will be recorded and reported. Do this from the Banking button of the client card as shown below.
Vendor card showing Purchase terms