What are payment terms?
Payment terms indicate when payments should be made and how. These terms are usually included in the invoices generated by companies and sent to customers. The conditions under which a seller will complete a sale. Typically, these terms specify the period allowed to a buyer to pay off the amount due, and may demand cash in advance, cash on delivery, a deferred payment period of 30 days or more, or other similar provisions.
Here you are going to learn about the steps to change custom payment terms for an organization in fresa gold
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)
Step 2: Select organization option. (Fig-2)
Step 3: Select the respective organization and click edit button. (Fig-3)
Step 4: Select the Accounts tab in the organization. (Fig-4)
Step 5: Select the payment terms column in the Accounts. (Fig-5)
Step 6: Change the credit limit option as custom and enter the credit days and credit amount you need and click save changes. (Fig-6)
Step 7: New payment terms will be reflected in the accounts. (Fig-7)
I hope you got an idea about how to change custom payment terms for an organization in fresa gold.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs.