Payment terms

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Payment terms

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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