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changes.mady.by.user Maresa Rojas

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changes.mady.by.user Maresa Rojas

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  1. Open Admin > Corporate Division Configuration

  2. Corp Division > Drop Down List Setup - click on “Terms of Sale” to open panel.

  3. Select New

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  4. Name your schedule in the “List It” field.

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  5. Select your Corporate Division and “Save”“Save.”

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New Payment Schedule / Due Date

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