This article has been automatically translated from its original language.
Diesen Artikel auf Deutsch lesen

If certain Payment terms (e.g. Cash discount) have been agreed with a customer, these can be specified here. The Payment terms are taken into account during the assignment of a payment. If, for example, a payment with cash discount is received within the specified cash discount period, it is marked as Completely paid.


Customer no.

The desired Customer number is entered here. (The Customer number must be transferred on from the store to Komfortkasse)


Cash discount days and Cash discount

The Cash discount period in days and the Cash discount percentage are specified here.


Payment period

The payment period ("Net days") is specified here if it is divergent from the default settings. The default setting for the payment period is calculated from the specified Number of days until the first payment reminders.