Payment/Shipping Terms

List of payment term and shipping term

User can maintain your own payment/shipping term list, it can be easily when preparing document.

To maintain the list, click the icon to add, edit and remove

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Introduction
License
Installation
Using EasyBilling
   > Main Screen
   > Workspace
   > Document
   > Customer List
   > Supplier List
   > Item List
   > Report
Document List
   > Quotation
   > Proforma Invoice
   > Invoice
   > Receipt
   > Purchase Order
   > Delivery Note
   > Packing Slip
   > Ordering
   > Credit Note
   > Debit Note
Report List
   > Global Sales Report
   > Monthly Sales Report
   > Sales Report by Customer
   > Global Payment Report
   > Monthly Payment Report
   > Payment Report by Customer
   > Monthly Statement
   > Total Tax Payable Report
   > Supplier Report
   > Monthly Statement for Supplier
   > Raw Data Export
Tools
   > Set Password
   > Backup
   > Restore
   > Regular Backup
EasyBilling Settings
   > Settings
   > Folder Management
   > Payment/Shipping Terms
   > Stamp
   > Notes Storage
   > Sales Person List
   > Currency List
   > Address Label
   > Customer Category
   > Supplier Category
   > Item Category
   > Install Font
Customize EasyBilling
   > Customize Document
   > Header
   > Numbering
   > Document Label
   > Document Column
   > Document Color
   > Company Chop & Signature
   > Footer
   > Option Box
   > Paper Size
   > Preferences
   > Customization
Registration
   > Register
Advanced Usage
   > Import File Format
   > Resolve "Database Locked"