Here in Brazil it is common practice to accept three or more predated
checks for payment for goods or services purchased. Each check would
predated to 30, 60, 90 days. In other words, check 1 would be cashed 30
days out, check 2 would be cashed 60 days out, and check 3 would be cashed
90 days out. I also believe that companies will offer the same type of
terms without requiring the predated checks and instead the customer will
come in to make their payments at 30/60/90 days. When setting up a
Customer account in Ledgersmb 1.3, is it possible to specify the terms
similar to this so that late payments, AR, etc. can be properly calculated
based on this type of payment terms?
--
Best Regards,
Steven Marshall
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Virtualization & Cloud Management Using Capacity Planning
Cloud computing makes use of virtualization - but cloud computing
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http://www.accelacomm.com/jaw/sfnl/114/51521223/
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