Setting Default Terms of Payment for Brazil (Brazilian Hub SuiteApp)
The default term of payment of a subsidiary, customer, or vendor is automatically populated on transactions involving these entities.
Setting a Default Term of Payment for a Brazilian Subsidiary
To set a term of payment as the default option for a subsidiary, you must select the default term on the subsidiary’s informação complementar da subsidiária (subsidiary’s complementary information) record.
The default term of payment that you set is automatically populated on transactions involving the subsidiary. Any default term of payment set on the selected customer or vendor takes precedence over the subsidiary default term.
On individual transactions, you can always change the default term of payment to a different term.
To set up a default term of payment for a Brazilian subsidiary:
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Go to BRHub > Informações Complementares > Subsidiária.
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Click Edit next to the informação complementar da subsidiária record you want.
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Click the Parcelamento subtab.
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In the Condição de Pagamento Padrão field, select the default term of payment for transactions associated with the subsidiary.
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In the Banco Previsão field, select the preferred account to which to post the payments.
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Click Save.
For more information about the informação complementar da subsidiária record, see Setting Up the Informação Complementar da Subsidiária Record (Brazilian Hub SuiteApp).
Setting a Default Term of Payment for a Customer in Brazil
The default term of payment that you set is automatically populated on transactions involving the customer. On individual transactions, you can always change the default term of payment to a different term.
To set a default term of payment for a customer in Brazil:
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Go to List > Relationships > Customers.
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Click Edit next to the customer record you want.
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Click the Parcelamento subtab.
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In the Condição de Pagamento Padrão field, select the default term of payment for transactions associated with the customer.
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Click Save.
For more information about creating a customer for Brazil, see Setting Up a Customer for Brazil (Brazilian Hub SuiteApp).
Setting a Default Term of Payment for a Vendor in Brazil
The default term of payment that you set is automatically populated on transactions involving the vendor. On individual transactions, you can always change the default term of payment to a different term.
To set a default term of payment for a vendor in Brazil:
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Go to Lists > Relationships > Vendors.
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Click Edit next to the vendor record you want.
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Click the Parcelamento subtab.
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In the Condição de Pagamento Padrão field, select the default term of payment for transactions associated with the vendor.
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Click Save.
For more information about creating a vendor for Brazil, see Setting Up a Vendor for Brazil (Brazilian Hub SuiteApp).