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Setting up Organisations - Other Information

For general information on setting up organisations, please read Article #1160.

Various other information can be set up for this organisation.

Some fields are only shown if you have licenced other particular Cadzow packages.

Cadzow Accounts Receivable Place on credit hold

Credit Limit

Default Payment Terms

Default Price Level

Cadzow Accounts Receivable or PayableAllow transactions against this organisation

How to treat ABN’s if entered during a transaction

Unit Price Multiplier

Bank Details (Bank, Branch, BSB Number, Account Number): Enter the bank details into these fields.

Place on Credit Hold/Client Limit: Please refer to article Article #1208.

Allow transactions (invoices, credit notes etc) against this organisation? This option defaults to Yes however in some cases you may wish to set up an organisation but not allow any accounting transactions to be entered against it.

Default Payment Terms: If you want to set a particular payment term for this organisation, choose it here, otherwise the system default chosen under MISCELLANEOUS SETTINGS will be used.

Default Price Level: If you want to set a particular price level for this organisation, choose it here, otherwise the system default chosen under MISCELLANEOUS SETTINGS will be used.

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