How do I set up Payment Terms in Metro Accounting System?
To set up payment terms in Metro ERP's Accounting App, follow these steps:
1) Go to the "Accounting" module by clicking on its icon in the main dashboard or using the application menu.
2) Inside the Accounting module, navigate to the "Configuration >> Payment Terms."
3) Click on "Payment Terms" to access the list of available Payment Terms.
4) To create a new payment term, click on the "Create" button.
5) In the form that appears, provide the required details for creating new payment terms. This could include information such as the payment terms, description, due type, number of days, and any additional relevant information specific to creating a new payment term.
6) Once you've entered all the necessary details, click the "Save" button to create the new payment term.
To get more details to how do I set up Payment Terms in Metro Accounting System, please do contact us at support@metrogroup.solutions