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 menu 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.

 

If a customer's terms are set to 14 days then the Terms area of the invoice will say NET 14 DAYS.

 

 

 

 

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.