¶ General Setting – Sales
¶ Usage
The “General Setting – Sales” screen is a vital section of any sales system, defining the basic rules and settings that govern how sales functions operate across the entire system.
These settings directly impact the system’s behavior in handling invoices, accounting calculations, and other general aspects of the sales process.
¶ Fields Description
-
Allow system to ignore invoices which exceeds payment terms:
This option serves as a master control over how the system handles invoices that are late or past the agreed payment due date (payment terms). -
Service Items Revenue Account:
Select the revenue account generated from the sale of service items.
¶ Actions
- Save:
After entering the previous fields, the user clicks “Save” to save the general settings.