This field is used to enter a description of the customer's payment terms.

 

•Enter the customer's payment terms in this field.

 

•Up to 17 characters may be used when defining a new payment terms entry.

 

• The entrée system automatically stores all payment terms that have been entered. Click the drop-down button to select from the terms that have been previously entered.

 

•Payment terms appear on most invoice styles, so be sure to define it as it should appear to the customer. For example, if a customer's terms are 7 days then NET 7 DAYS could be used for their terms.

 

Cash Sales - entrée will consider customers with payment terms of CASH a cash sale.

 

•After a CASH invoice is printed, entrée will post the transaction to the accounts receivable file as a PAID invoice.

•Any customer with a customer number of CASH will also be considered a Cash Sale by entrée.