About

Payment Terms can be added to the debtor as a default option or via the SiPOS application when raising invoices.  Default Payment terms exist in the database however additional payment terms can be created from the debtor application to suit the needs of the venue.

 

Default Debtor Terms for all new Debtors can also be set via the Utilities Application.

 

Procedure - Add New Payment Terms

  1. From the Sysnet Toolbar click on the Debtors icon
  2. Click on the MAINTENANCE dropdown at the top of the Debtors application
  3. The existing payment terms are listed
  4. Click (+) to add a new payment term
  5. Enter the TERMS, DAYS and CONDITIONS for the new payment term
  6. Tick to save

 

Procedure - Set Default Terms for New Debtors

  1. From the Sysnet Toolbar click on the Utilities icon
  2. Click on the <SYSTEM OPTIONS> tab
  3. Click on the <DEBTORS> tab
  4. Select the DEFAULT PAYMENT TERMS required from the dropdown box
  5. Tick to save