Purchase Terms

By default the Purchase Terms are COD (Cash on Delivery).  However other Purchase 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)

Purchase 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.  See Set accounting defaults on client card.