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Open Admin > Corporate Division
Corp Division > Drop Down List Setup - click on “Terms of Sale” to open panel.
Select New as highlighted below.
Name your schedule in the “List It” field.
Select your Corporate Division and “Save.”
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Select the Term of Sale from your Dropdown List
Place the number of days in the “Invoice Due In” & Save.
If there is a deposit involved, enter the % required and select “Set” which will put the deposit in the lower portion of this screen.
Proceed to enter the remaining amount(s) in the “% of Order Due”, enter the “Schedule Text” and “Save”Save.
Note: You can always adjust the “PaymentTermsLineText” directly in the grid if necessary
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