Search HansaManuals.com HansaManuals Home >> Standard CRM >> Customers, Suppliers and Contact Persons >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.2 Payment Terms You can assign different terms of payment to your Quotations (for example, 30, 60 or 90 days, or cash). Use this setting to define the Payment Terms that you will then use in Quotations. You can also assign a default Payment Term to each Customer.Use the [Module] button in the Master Control panel to ensure you are in the Contact module and then click the [Settings] button, also in the Master Control panel (or use the Ctrl-S/⌘-S keyboard shortcut). Double-click 'Payment Terms' in the resulting list. The 'Payment Terms: Browse' window is opened, showing all Payment Terms previously entered.
--- Settings concerned with Customers, Suppliers and Contact Persons:
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