[IMP] accounting: update doc about payment terms
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@ -66,11 +66,8 @@ the following month.
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Using Payment Terms
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Payment Terms can be defined with the **Payment Terms** field on:
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Payment Terms can be defined in the **Due Date** field, with the **Terms** drop-down list, on:
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- | **Contacts**
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| To set specific payment terms automatically on new sales orders, invoices, and bills of a
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contact. This can be modified in the contact’s *Form View*, under the *Sales & Purchase* tab.
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- | **Quotations**
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| To set specific payment terms automatically on all invoices generated from a quotation.
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- | **Customer Invoices**
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@ -83,6 +80,12 @@ Payment Terms can be defined with the **Payment Terms** field on:
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You can also define a **Due Date** manually. If Payment Terms are already defined, empty the
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field so you can select a date.
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Payment Terms can be defined with the **Payment Terms** field on:
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- | **Contacts**
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| To set specific payment terms automatically on new sales orders, invoices, and bills of a
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contact. This can be modified in the contact’s *Form View*, under the *Sales & Purchase* tab.
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Journal Entries
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===============
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