Module: Accounts Receivable Applet: Clients Tab: Billing |
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Description: The Billing Tab (Field Descriptions Below)
Payment Terms - Payment Terms are a user definable-list. They are purely informational. To maintain them, go to List Management and select Payment Terms under User Lists.
| • | Type - User-defined payment type. Informational only. |
| • | Net Days - When a sales journal entry is made, this value is added to the invoice date to determine the due date. |
Status
| • | Next Inv. Number - Next Invoice Number for this client when invoice incrementing in Global Settings is set to By Client |
| • | Client PO Number - Client Purchase Order Number. Available in Invoice Design. |
Late Charges
| • | Type - Type of late charge. Choices are a one time add-on amount and a percentage of total invoice. Late charges can be shown as a calculated amount on A/R reports, but are not automatically booked. |
| • | Amount - Late charge amount. Either a flat amount or percentage, depending on type. |