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Use this form to set up parameters for Accounts receivable.We recommend that you review and set all the parameters before you start to use the system, especially before you enter or generate customer invoices.Enter the number of days for the quotation follow-up date.When you create a quotation, the follow-up date of the associated activity is automatically calculated as today's date plus the number of days specified in this field.Enter the number of days for the quotation expiration date.When you create a quotation, the expiration date of the quotation is automatically calculated as today's date plus the number of days specified in this field.

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You can do any of the following tasks: Set up the default values that appear on new sales orders or quotations.

For more information, see Select a customer account as the default template for one-time customers.

This is the customer account that will serve as a template for the information that will be entered on a sales order for a customer who is not expected to make subsequent orders.

If the customer is also a vendor, the vendor account will be used.

If no vendor account is established for the customer, a vendor account is created automatically for the reimbursement, based on the vendor account that is the template for one-time vendors.

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