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Last Updated
June 20th, 2008
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inFlow
Inventory keeps track of some of the values that you've typed in before
and provides the past choices as suggestions in the future. This makes entering data faster and more
accurate. These lists of saved values
are known as References. When a new
value is entered into a Reference field, the value is automatically saved as a
future suggestion. You can optionally
edit these lists.
Editing a References List
To
edit a References List:
- From the Settings Menu, select Company Settings.
- From the
Company Settings dialog that will appear, click the References button.
- Click the
button of the references list you wish to modify.
- Modify the
references list from the dialog that will pop up.
Payment Terms
The
Payment Terms references list is slightly different from the others in that it
also keeps track of the Days Due.
For example, the Net 30 Payment Terms specifies that payment should be
due 30 days after the invoice. This will
be used in calculating a suggested Payment Due Date for your invoices. The Days Due can also be changed from
the Terms references list. |
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