Introduction The Payment Terms List is used to setup and manage payment terms in Total Office Manager. These include both terms offered from you to your customers to encourage quick pay on their A/R invoice balances, as well as terms offered from your vendors to you to encourage payment toward their bills. Form Access From …
Introduction This topic will cover setting up, editing, deleting, and inactivating different payment terms used within Total Office Manager. Usage Terms refer to the payment options offered to you by your suppliers or vendors. It also refers to payment terms YOU offer your own customers. Use this form to create payment terms. Once you have …
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