Table of Contents Quasar Commands Up: Setup Card Previous: Terms List Next: Customer Type List

Terms Master



The "Terms Master" window is used create specific payment terms for customers and vendors.

Name

Quasar creates the term name using the information entered in the "Due Days", "Discount Days" and "Discount" fields.

Cash on Delivery?

Sets the term name to be "COD". The invoice is due imediately upon delivery of the product.

Due Days

The number of days after, after the invoice date, which an invoice is due and payable.

Discount Days

If an early payment discount is to be given, enter the number of days before which an invoice must be paid, in order for the discount to take effect.

Discount

If an early payment discount is to be given, enter the percentage amount of the discount.

Inactive

Toggle on to set the term to be inactive. Toggle off to set the term back to active.


Table of Contents Quasar Commands Up: Setup Card Previous: Terms List Next: Customer Type List