accpac simply accounting 9.0 Manuale Utente
Part 1: Setting Up
3–14 Simply Accounting
SW9UG 1-5.doc, printed on 1/10/02, at 1:24 PM. Last saved on 1/10/02 12:18 PM.
ACCPAC INTERNATIONAL, INC. Confidential
Check the box if you want
to calculate and deduct
discounts from the pre-tax
amount on an invoice.
to calculate and deduct
discounts from the pre-tax
amount on an invoice.
Enter the number of days
you use to classify amounts
you owe your vendors
(suppliers).
you use to classify amounts
you owe your vendors
(suppliers).
3. Click the Customers and Sales tab and fill in the information.
If you want to print interest
charges on overdue
invoices and statements, fill
in these fields. Refer to
“Charging Interest on
Overdue Invoices” on
page 163 for details.
charges on overdue
invoices and statements, fill
in these fields. Refer to
“Charging Interest on
Overdue Invoices” on
page 163 for details.
Enter the number of days
you use to classify the
amounts your customers
owe you.
you use to classify the
amounts your customers
owe you.
Enter the payment terms
you give most customers.
(You can change this for
individual customers.)
you give most customers.
(You can change this for
individual customers.)
4. Click
OK.