Credit positions

Open: Accounting System Manager > Settings > Credit Information | Credit Positions.

1. Click Add.
2. Enter the Credit Position Value.
3. To set the credit position to appear by default on customer and supplier records, click Set as Default.

• Click Yes to confirm that you want to set the position as the default.

  Once you have confirmed the default credit position, a Yes appears next to your selection.

  Note: You can change the default at any time, but you can only have one default position selected at any one time.

4. To delete the position, select the Credit Position Value Name and click Delete.

   Confirm that you want to delete the position.

5. To save the credit position details, click OK.

Open: Accounting System Manager > Settings > Credit Information | Credit Positions.

1. Select the Credit Position Value that you want to appear by default on customer and supplier records.
2. Click Set as Default.

3. Click Yes to confirm that you want to set the position as the default.

   Once you have confirmed the default credit position, a Yes appears next to your selection.

   Note: You can change the default at any time, but you can only have one default position selected at any one time.

4. To save the credit position value details, click OK.

Open: Accounting System Manager > Settings > Credit Information | Credit Positions.

1. Select the Credit Position Value that you want to delete.
2. Click Delete.

3. Click Yes to confirm that you want to delete the position.

   The position is deleted.

4. To save the credit position value details, click OK.