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Supplier & Customer Payment Terms Supplier payment terms and customer payment terms for credit transactions are the conditions under which payments are expected to be made. These terms outline the time frame in which payment should be received, such as 1-14 days, 15-30 days, or 31-60 days, based on the payables or receivables process.
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Step 1: Log in into your Back office
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Step 2: Go to Set up
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Step 3: Select Payment Terms
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Step 4: Input the necessary details
- Terms Description: Name of the terms (15 Days / 30 Days / 60 Days.. etc..,)
- Days (Or Day in following Month) : Number of days for your terms (if it is within the day or directly put 1 day)
- Show in POS : If this term should be shown in the POS (If not for POS Cashiering Purposes Select NO)
- Capture Card Info: To record the reference number of the transaction in the POS cashiering side (If not for POS Cashiering Purposes Select NO)
- Click Add New to add
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