How do I setup Customer Payment Terms?

Take a look at your payment terms in VISCO and add/remove any as needed.

Go to Tools

1. Master Tables Maintenance
2. System Tables
3. Payment Terms
4. Add/remove payment terms as needed

Next, you need to add a default payment term to each customer. This will make your accounting system have the correct ‘due date’ on the sales invoices.

Go to Tools

1. Master Tables, Customers, Edit a customer
2. General Information Tab
3. Select the payment term