Page Comparison

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1. Select the Term of Sale from your Drop Down Dropdown List

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2. Place the amount number of days in the “Invoice Due In” & Select “Save”Save.

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3. If there is a deposit involved, enter the % required and select “Set” which will put the deposit in the lower portion of this screen

   

4. Proceed to enter the remaining amount(s) in the “% of Order Due”, enter the “Schedule Text” and “Save”

   

   Note: You can always adjust the “PaymentTermsLineText” directly in the grid if necessary

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