The way the debtors are set up is on the ‘Information Tab’ and will apply to all the sales. The default setting is 100% cash. If say 100% of your customers paid in 30 days, enter 100% in this cell. But if for example, say 10% is cash; 60% pay in 30 days and 30% in 60 days, you would enter 60% in the 30-day cell, 30% in the 60-day, which would leave 10% cash as the balance.
Hello again Grace, I hope you are getting on okay with our cash flow software. We have just released a new version, which now includes the feature to both have an override of how customers pay, as per the version you have bought, but also now the ability to set the debtor days per sales type line.