<< Clique para exibir o conteúdo >> Navegação:  Logicpos > BackOffice > Tax Information Menu > Payment conditions > Insert Payment Condition

Through a simple and intuitive form the user enters all the data regarding the conditions of payment. To do so, the user clicks Insert in the toolbar below to access the form.

 

You must fill in at least the required fields to create a new payment condition (these fields are in the red background color). You can click OK to complete the operation.

 

 

 

 

Order → Numeric field to indicate which payment terms will appear first (order of payment terms). This field must be unique;

 

Code → Numeric field to identify payment terms. This field must be unique;

 

Name → Intended name for the payment condition;

 

Acronym → Word formed with the initial letters or syllables of a sequence of words;

 

Off → With this option selected, the payment condition will not be displayed in the list of POS payment terms.