Here are the steps for Bill Terms Settings. To learn more, you can also watch this RADIX Online tutorial video:



Bill Terms Settings


For Bill Terms Settings in Radix, select the desired company.


1. Go to Masters > Bill Terms.


2. List of day-books will be displayed. Select the desired day-book and click on OK button.


3. Bill Terms form will open. Set details here such as:

       Code - Press F4 button and select AMTX bill-term from the list displayed.

Description - Enter the name of the bill term here. (For example: Other Less)

       Formula - Press F4 key and view the code for creating the formula. For example, we are entering B+C here.


4. Click on Save button. Bill term will be saved.


5. Click on Close button.



Next,        1. Go to Transactions > Sales > Invoices.


2. List of day-books will be displayed. Select the day-book from the list of options displayed and click on OK button.


3. Day-books entry form will open. Fill in all the details here. Enter Discount % and AMTX (or Other Less in this case) and net amount will be calculated as per the settings done in the bill term.


4. Once done, click on Save button. Invoice will be saved.