Share this content

Pegasus Opera II User Question

Pegasus Opera II User Question


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



Please login or register to join the discussion.

17th Jun 2011 15:23

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.


Thanks (0)
20th Jun 2011 11:39

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

Thanks (0)
Share this content