How to grant terms in the payment form

To grant terms, follow this steps:

 

  1. On the list of deposits or withdrawals, edit the selected payment by double-clicking on it or by clicking [Edit] in the List buttons group
  2. Go to tab: Terms
  3. Click the [Add] button in Terms buttons group
  4. Complete the following data:
    1. percentage value
    2. number of days
    3. possibly – terms expiration date
  6. The following values, which are automatically calculated, will appear on the list:
    1. terms value
    2. amount to be paid
  8. Repeat the point 4 a number of times depending on how many different terms you want to define for one payment
  9. Save the terms by clicking [Save] in the Payment buttons group

How to grant terms in the payment form