Default information

Open ur company and go to the maintain click there ..

Then click on the default information go to the customer

Default customer

Payment term:

In this there is the 5 term in it one is cOD , prepaid , due in number of days , due in number of next year , due in number of end year … in this we select the due in number of next month

In this there is a sale default there is a four term due in the next month , due in the days . discount %, credit limit ..

GL SALES ACCOUNT

 IN THIS WE SELECT ANY ACCOUNT WE SELECT SALE ACCOUNT

ACCOUNT AGING :

                Age invoice by and aging categories

In age invoice there is head : invoice date and due date

And  invoice date thet ur on desir and due date that is given to you to pay the amount in this date and aging categories there is a four column

 In first column there is a 30 days that we pay the in the 30 days

Customer field ;

    Customer fields can be used to enter extra information about customer .

Finance charges:

In this finance charges  there is invoices which we set on

Days overdue up to

Annual interest sale

On balance above that

Minimum finance charge

Now the next in this finance charges is charges interest on finance charges .

Finacace charge of GL account and select the account that I mention with 700 ..

 Now the last step is pay method you  may add up 10 methods of payment that your business accepts. This list Is available from the sales/ invoicing and receipts screens .