Customer Order Payment Tab

Shown below is the Payment tab of the Customer Order Entry screen.




Use this screen to enter customer payment information for this order.


Fields on this tab

Payment Method

Use this pair of radio buttons to Indicate payment method for this order.


Reference Number

You may enter any information in this field like customers purchase order number as a reference.


Net Days/Due Date/Discount Days/Discount %/Discount Date

This set of fields are used to indicate payment and discount terms for this customer. Default values come from the customer default discount and payment information indicated for the customer.


Bill To contact and address information

Use this information to specify billing contact and address information for this order.







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