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

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