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FAQ

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Document, Management, Security..etc

If I set the payment terms as Specific Date, where shall I provide the date?
  • Select New Sales Invoice (indicated by ‘+’ in the dashboard)  in the Sales Dashboard
  • Select the required customer from the drop down menu of Customer
  • The Payment Term will be automatically updated as per the customer detail settings
  • If Payment Term comes as Specific Date, then in the Sales Invoice form the Due Date column becomes active and we can choose a date from the drop down calendar menu.