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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 payment terms for an organization in fresa gold.
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)

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Fig.1

Step 2: Select organization option. (Fig-2)

payment terms

Fig.2

Step 3: Select the respective organization and click edit button. (Fig-3)

payment terms

Fig.3

Step 4: Select the Accounts tab in the organization. (Fig-4)

payment terms

Fig.4

Step 5: Select the payment terms column in the Accounts. (Fig-5)

payment terms

Fig.5

Step 6: Change the new payment terms in the credit limit option and click save changes. (Fig-6)

payment terms

Fig.6

Step 7: New payment terms will be reflected in the accounts. (Fig-7)

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Fig.7

I hope you got an idea about how to change 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.

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