The Payment Terms field displays the number of days you expect to receive payment for this invoice.

 

•The default value is loaded from the customer file.

 

•You may enter up to 17 characters to describe the customer's payment terms.

 

•The payment terms are typically printed on the invoice, so be sure to define them, as it should appear to the customer.

 

•Click the drop-down button to select from the payment terms that have been previously entered.

 

•Changing the value of the payment terms only applies to this invoice and is not changed in the customer file.

 

 

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.