You can assign payment terms to vendors. They will then be used to calculate the due dates on invoices and possible payment discounts. Each vendor can have one payment terms code. You must have already set up the relevant payment terms.
Dobaviteljem lahko dodelite plačilne pogoje. Z njimi izračunate roke plačila na računih in možne popuste ob plačilih. Vsak dobavitelj ima lahko eno šifro plačilnih pogojev. Pred tem morate nastaviti ustrezne plačilne pogoje.