There are multiple ways to pay your vendors when creating and receiving a PO. To manage the Payment Method terms, follow the steps below:
1. Log in to 'SalesVu.com'
2. Click on 'Inventory'
3. Click on 'Vendors'
4. Click on 'Manage Payment Terms'
5. In this section, you can add and delete a Payment term
- How to Add a Payment Term
1. Click on 'Add New'
2. Type the Payment type's name
3. Click on Save
- How to Delete a Payment Term
1. Click on 'Delete' next to the payment term you want to delete, then confirm