This is for you to maintain different types of credit terms. The credit terms are applicable for both customers and suppliers. Credit terms refer to the stipulations for invoice payment at a later date. It is an agreement between a buyer and seller regarding the payment due date for sales made on credit, otherwise known as accounts receivable.

Below are guideline(s) to Add Terms:

1. Tap the main menu ≡ button in the top left corner>>Maintenance>>Terms.
   

   Terms

2. Tap Create.
   

   Create Terms

3. Key in your Terms details>>Save.
   

   Create Terms

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