Configuring a payment condition

To configure a payment condition for the company, do the following:
  1. In the Module menu, click Financial.
  2. In the Menu bar, click Configuration.
  3. In the Submenu, click Payment Condition.
  4. Click .
  5. Select a value from the drop-down menus for Partner, Default VAT Code, Default VAT Exempt and Payment Condition.
  6. Click Save.