Hello
I use the Pegasus Opera II system and I was wondering if there is a way to get the payment terms of a supplier to calculate 30 days end of month.
At present all we have is
30 days
45 days
60 days
TIA
Replies (2)
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Opera II Payment Terms
You can set the terms to be either a number of days from invoice, as you appear to have, or to be a number of days into the following 1 or 2 months. You can either set this within the specific account by selecting Action, Terms and using custom profile and selecting the due date option or can set up a profile to be used across a range of accounts in Maintenance, Terms Profiles and apply it in Action, Terms within the account
Hope that helps, if you need further info send me a private e-mail.
Bill
Pegasus Opera Support
You may be interested in knowing that there is an FREE online support forum for Pegassu Opera users at:
-- Pegasus Opera Support Forums http://www.pegasusopera.net/