Do you give your customers special terms on their invoices that cannot be achieved with the 5 available terms codes in Peachtree? SVT - Sales Invoice Variable Terms allows you to directly enter the invoice due date, discount date and discount percentage on each invoice while in Enter Invoices.

To enter special terms, use terms code "6" when entering an invoice, order, or quote for your customer. Prompts will appear in the lower left corner asking for terms description, discount date, discount amount and due date, as shown below:

+--------------------------------------------------------------------+
|+==================================================================+|
||SIPROC1                   Enter Invoices         COMPANY ID: SP   ||
||07/10/96              Software Professionals Inc.                 ||
|+==================================================================+|
|CUSTOMER ID: ANDERA           Repeating Invoices        Edit Inv.   |
|                                                                    |
|INVOICE ID.....:1                  SHIP-TO ID:                      |
|                                                                    |
|SOLD TO: Anita S. Anderson         SHIP TO:  Anita S. Anderson      |
|         321 Church Street                   321 Church St          |
|         Decatur, GA                         Decatur, GA            |
|                       30078                               30078    |
|P.O. NUMBER.:                      SALES                            |
|P.O. DATE...:  11/12/90            TAX:  001  GEORGIA     4.000     |
|SALESMAN....:                                 FULTON      1.000     |
|TERMS CODE..:  6                              MARTA       1.000     |
|SHIP DATE...:  11/12/90                                             |
|SHIPPED VIA.:                          Terms Description: Special   |
|OUR ORDER NO:                          Discount Date....:  10/10/90 |
|                                       Discount %.......:   2.00    |
|                                       Due Date.........:  10/30/90 |
|                                                                    |
+--------------------------------------------------------------------+

When the invoice is posted to A/R, the discount and due dates you enter on the invoice will be used for the A/R transaction.