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


     echo '<center><H2><b>Invoice Terms Update - Part One</b></H2></center><br>';
     echo '<font size="-1"><b>INVOICE TERMS: </b>Select the Terms you want to edit from the pull-down menu.<br><br>';
     echo '<b>Edit Selection </b>Click on this button to Edit the selected terms.<br><br>';
     echo '<b>Add new invoice terms</b> Click on this link to create a new terms set for invoicing.<br><br>';

     echo '<center><H2><b>Invoice Terms Update - Part Two</b></H2></center><br>';
     echo '<font size="-1">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>Save Changes </b>Click on the SAVE button to save changes made.<br><br>';
     echo '<b>Delete invoice terms </b> Click on this link to remove the invoice terms displayed.<br><br>';
?>
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