Customer Invoice Terms

Customer Terms in Contact customer

In the contact customer screen, we have an option called Customer Terms. It will populate the value of the term configured in the accounting system. We have to load the terms using the Load Data screen “Load Customer Invoice Terms” button. Then the loaded terms will show while opening a customer in contact customer screen.

Users can also update the customer terms here and you can post the updated terms to the accounting system as well.

While creating a new Rental / Invoice based on the above terms the Payment due Date will calculate while selecting the customer based on the Transaction Date.