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For Dispatch, the only significant payment term is C.O.D./Cash Sale.
When a Ticket is added for a Customer/Order thats Payment Terms are C.O.D./Cash Sale, Dispatch will automatically generate a record of all the details of the sale/purchase.
Payment terms can be modified. They are stored in the following file:
C:\Users\Public\Documents\CanScale\Dispatch 3.2\Payment Terms.ini
Here are the default contents of Payment Terms.ini:
;
; These name/value pairs will not be sorted.
; They appear in the application in the order that they
; appear in this file.
;
; Values should be unique. The application does not check
; for duplicate names or values.
;
[Payment Terms]
;
; These should remain 0, 1, 2
;
Invoice=0
Internal=1
C.O.D./Cash Sale=2
;
; These pairs have never been used and can be modified or deleted
;
Due upon receipt=3
Net 15 days=15
Net 30 days=30
Net 45 days=45
Net 60 days=60
Net 90 days=90
Net 120 days=120
;
; These should remain 10, 11
;
Other=10
Quote=11