How do I define Credit Terms in Ostendo?

Payment Credit Days can be related to:

- From Invoice Date

- From end of current Month

- From end of next month

To set up Credit Terms go into File>Financial Configuration>Credit Terms. Select one of the Terms to be the default that will populate a Supplier or Customer record when that record is being created.

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How do I define Credit Terms in Ostendo?

How do I define Credit Terms in Ostendo?

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Does Ostendo allow Backflushing ?

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How do you set up the link and map Cost Centres between Ostendo and sage Pastel Evolution?