Setting Up Credit Term

Created by Freightek Corporation, Modified on Sat, 15 Mar at 7:00 AM by Freightek Corporation

Step 1: Go to Customer/Agent/Partner -> Find the entity you want to set up the Credit Term for.
Step 2: Click on the Edit Credit Term icon.

Credit Limit: The total outstanding amount the customer is allowed to owe. Enter the amount.

Credit Period:The duration for which the outstanding amount is permitted.

The credit period is categorized into:

Export
Import
Domestic
Other

Tick the applicable date -> Enter the number of days.

Step 3: Click SAVE

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