We automatically pick payment terms from Tally if you have added them there.
The priority order we are the following is as follows:
Payment Terms input in Invoice in Tally
Payment Terms input in Ledger Details in Tally
Payment Terms input here
What will be the payment terms for my debtors? Will it be synced from Tally, or do I have to add it in CredFlow also? Print
Modified on: Sat, 19 Jun, 2021 at 5:05 PM
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