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 Continued
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Settlement Discount - Leave as 0.00
Credit Limit & Trade limit - Leave blank
Payment Terms - Set to relevant credit terms for each account customer. Options
- enter number of days i.e. 30/45/60 or end of month i.e M1-payment due at end
of month following the month the invoice was created.
Default Price No. - If you build more than 1 price column you can associate a
customer to a specific column by entering the column number here.
Rep Number - Enter '1'
Delivery Account - Enter 'Y'
Posting - Same as account number
Account on Stop - If you want to stop invoices being produced for this account
then enter 'Y' - normally set to 'N'
Sales Type - Enter ' * ' symbol
Are details correct - Enter 'Y' to complete or 'N' amend.
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