Here we can see how to change the invoice terms from COD to CREDIT.
- Navigate to Masters.
- Click on Organization.
- The Organization list page will open.
- Enter the name and click Submit button.
- Click on edit icon from the required organization.
- The Organization view page will open.
- Select AR/AP tab and click on edit icon from the list.
- The?Organization Receivable/Payable page will open.
- User can see the invoice terms as COD under Debtor Details tab.
- Select the invoice terms as CREDIT from the list.
- Enter the Invoice Credit days and Credit Amount respectively.
- Click on Save button.
Note: If the invoice terms is Credit, both Credit days and Credit amount must be entered.
Finally, user can change the invoice terms from COD to CREDIT.