DEFAULT INFORMATION, CUSTOMER

                                 DEFAULT INFORMATION, CUSTOMER

To maintain default information, customer you have to select default information from maintain menu and then click on customer.


When you click on customer a window will open , where  you will see different tabs .

 In first tab you will see different options whose information are as follows:

• C.O.D : This is the shortest form of  cash on delivery. When we click on it, it means that receipt will be on the delivery of payment.
• PREPAID : It means that payment will receive before delivery.
• DUE IN NO OF DAYS : As you click on it different blanks will open, where first option is net due in

days (for days  that are granted for payment), second is discount in days( for days to discount of sales) , third is for discount rate setting, and last is for credit limit.

There are two ways to maintain it first is invoice date, in it the counting of days will start from the date of sale.
Due date, this tab is for account aging.