Use this section to create the Payment Terms and Taxes that will be used in your ReceivablesPro invoices. Creating these settings is optional. You can create entries for one or both sections, or leave them blank. When you configure Payment Terms and Taxes in advance, you can easily select them when creating new invoices. (See Chapter 5: Invoices for more information on creating invoices.)
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You can create Payment Terms and Tax Rates from the send new invoice screen. (See Enter new Payment terms in Chapter 5.) However, you can only edit and delete Payment Terms and Tax Rates from the Settings--> Configuration section. |
The following sections provide detailed instructions
for creating Payment Terms and
Taxes.
NOTE: Be certain to click the “save” button
at the bottom of the screen to save any additions or changes you make
to the Payment Terms and/or Taxes tables. Your work will not be saved
unless the “save” button is clicked.
