Fairbanks InterAct FB3000 Series - Manual (Page 149)

50772 149 12/04 Issue # 2
The percentage of the credit limit at which warning messages begin. For example, if the credit limit
is $1000 and the Warning Level % is set at 5, warning messages will be displayed when the
customer's estimated balance reaches $950.
Finance Charge: Monthly %
The monthly interest rate used to calculate finance charge on overdue unpaid balances. (See
Days Overdue below.)
Finance Charge: Days Overdue
The number of days after the due date of an invoice that finance charges will begin to be
assessed.
Terms: Custom
Payment terms on invoices are defined by the due date and discount entries.
Terms: Cash
Immediate cash payment is required on all tickets. No invoices are generated for cash customers.
Terms: Prepaid
Prepaid customers must always maintain a credit balance. A zero credit limit is enforced.
Due Date: Day of Month
The invoice due date is set to a day of the month after the invoice date.
Due Date: Days after Invoice
The invoice due date is set to a number of days after the invoice date.
Due Date: End of Month
The invoice due date is set to the end of the month.
Ticket Is Invoice
If Yes, a invoice will automatically be generated for each ticket. Multiple item tickets generate one
invoice.
Net Due on Day
Enter either the number of days after the invoice date or the day of the month in which the invoice
will be due.
Discount if Paid Within
Enter the number of days past the invoice date beyond which you will not allow customers to
receive discounts.