Inside the business profile ‘Terms’ form, it is possible to define important information relating to operations such as payment terms, the bank account indicated for payments as well as useful notes for the invoicing.
The fields that are deliberately not mentioned here refer to specific customisations, thus cannot be used in standard versions.
- Bank details
In case of centralised invoicing, it is possible to specify the bank chosen by the guest for the balance of payments.
- Payment Deadline
By pressing the F9 key, select the item that corresponds to the terms of payment agreed with the guest.
- Invoicing Notes
Open field useful for recording any important invoicing annotations.
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