|Top Previous Next|
To view the terms on a Purchase Ledger account select the Terms tab. The window displayed will look similar to the below:
On the screen you can enter the following information:
Default Nominal - If a nominal code is entered into this box, then when posting an invoice the nominal code will always default to the account entered into this box.
Payments Terms - How long after the invoice is raised that the payment is due
EC Vat number