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Payment Conditions

List of payment conditions.

The user can create payment conditions, edit or print a list.

Inserted payment conditions will be shown on the field "Payment Conditions" when creating or editing a proposal.

 

General Actions
Create: Creates a payment condition with the inserted data.
Erase: Deletes a payment condition. Once it's deleted it's impossible to retrieve it.
Activate: Activates the payment condition.
Deactivate Deactivates the payment condition.

 

Line Actions
Edit: The user can update the payment condition data.