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To view the terms on a Purchase Ledger account select the Terms tab. The window displayed will look similar to the below:


PL terms


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

Department Usage