Utilities | Company Details | Default Settings 2 | Default Debtor/Creditor Terms

Question:

We want all our new debtors/clients that are added to the system to default to 30 days?

Is this possible and how do we achieve this?

We have a challenge that the debtors clerk forget to change this. 

Answer:

Yes it is possible, you can configure the default debtor or creditor terms by following the steps below.

Click on Utilities --> Default Settings (2) --> Navigate to the Default Debtors Terms or Default Creditor Terms combo boxes. 

You will be able to set the debtor terms for example to 30 days for each new one added. 

Note [!]:

The same will apply to Creditors.