Default income customer

DEFAULT INCOME CUSTOMER

First we make the customer default income customer and we select the information from the maintain and then we select the customer

Then we select the button of customer and the next point is customer defaults. After clicking the customer button then the new option is customer defaults.

Prepaid discounts in the number of days in the due of next month and due of in the end for example 2/10.n30.it means the 2percent discount in the 30 days for the whole month. Now we select the next button account aging

Aging categories

The second option is account aging in this Col um will up in aging categories in   1st step colum 30 days and so on and the next is customer field

Customer field can be used for the extra information above the customer used in this label field.

Finance charges

In the next step the finance charges in this different types of Colum are held in this days of few colum.over days are required and annual interest and maintain the finance charges.