Navigation: Maintain | Setup | Terms Codes
This is where you can edit existing terms codes already created in your ERP.
- The Credit Card checkbox is, by default, unchecked, but needs to be selected for the BirdDog system to recognize it as a credit card terms code; this is used for credit card processing within BirdDog. This presumes you have setup a payment gateway.
- The Default Cash Account field allows you to map a selected terms code to a specific G/L account. For example, if you have a CC (Credit Card) terms code and a PP (PayPal) terms code and wanted them to be mapped to G/L accounts 1010 and 1020 respectively, this is how you'd do that.