Payment Terms

For versions:4.1
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How To Access

Dashboard → Purchase → Config → Payment Terms


In this page, you can manage your Purchase setting based on payment terms for invoice, purchase, made in individual store or in all stores with Purchase setting. Also you can use the existing setting.

Status : Payment terms created status.

Title : Title for your payment terms.

Due Days : Allot the due date for payment terms.

Invoice : Set Invoice for payment terms.

Purchase : Set purchase for payment terms.

Sales Default : Set sales default for payment terms.

Purchase Default : Set purchase default for payment terms

Menu : At the right end click the navigation icon it will show the payment terms menus.

Edit : To edit the data of payment terms

Delete : To erase the information.

Search: Use the FIND search bar to search for existing Payment terms. And also we can search by title, due date, etc…

At the top left side of the page you will see the search bar:

Header Toolbar:

At the top right of the page you will see the toolbar:

Create New : To create new payment terms

Payment Terms : To create your own payment terms for your store.

Export Excel: Whole registered details export to excel sheet.

Export PDF:   Whole registered details export to PDF file.

Delete: Clear all of the field data  in the current screen.

Print: You can able to print your receipt

Basic: View your sales in basic mode.

Advance: Exact detail view of the sales.

Zoom: You can able to zoom your sales and check.

At the footer of the data page.

Page Navigation: At the bottom right of the page you will see the page navigation.

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