Location: PHPKode > projects > NOLA > helpadminarinvtermsadd.php
<? include('includes/main.php'); ?>

     echo '<center><H2><b>Invoice Terms Add</b></H2></center><br>';
     echo '<font size="-1">Add payment terms you extend to your customers.<br><br>';
     echo '<font size="-1"><b>VERBAL: </b>The terms printed on the invoice you send to your customer (ie. Net 30 days).<br><br>';
     echo '<b>DISCOUNT PERCENT: </b>The percent discount allowed if the invoice is paid within the stated number of days.<br><br>';
     echo '<b>DISCOUNT DAYS: </b>The amount of days during which your customer will still be allowed the discount (NOTE: This may be more days than specified in the verbal section -- to allow you time to receive and process payments when the customer may have written the check in time, but you do not get the payment into your system immediately.<br><br>';
     echo '<b>NET DUE DAYS: </b>The number of days after which the invoice is past due.<br><br>';
     echo '<b>ADD </b>Click on the ADD button to SAVE the new entry<br><br>';
<? include('includes/footer.php'); ?>
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