Handling of terms of payment
(available from V7.1.1113)

A new option for the handling of the terms of payment within the accounting software EuroFib for Windows has been added.

If the option is activated (= default setting) the saved terms of payment (general or debitor/creditor) will be taken into consideration for the postings, if there are no special informations in the import file.

If the option is deactivated, the saved terms of payment will be ignored for the import. So the postings won´t get any payment information.

You can find this option in the software under "Special programs => Options" - name "Use terms of payment".