Purpose
A list of Payment terms can be set for both customers and suppliers. Use them in quotations, sales orders & invoices.
Procedure
Payment Term list can be set in Setup module of the accounting online software mKsiegowa.pl.
Default payment terms can be set for:
You can set:
- Terms Description - it will be shown on a document
- Payment type of the following:
- Prepayment
- After No. of Days
- Cash
- Card
- Day in Following Month
Example 1:
- Terms Description - 15th of the Month Following
- Payment Type - Day in Following Month
- Days - 15
Payment will be due 15th day of the month following from the invoice date.
Example 2:
- Terms Description - Net 30
- Payment Type - After No. of Days
- Days - 30
Payment will be due 30 days from day of invoice.