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    Customer Terms / Pricing Additional options

    On the Terms / Pricing tab of a Customer account are a number of additional tickbox options ie


    Order No Required: If selected, to post an invoice will require an order number to be supplied by the Customer.

    International customer (GST Exempt): Accounts activated for this will have no GST calculated on Invoices and Quotes created for them. 

    No Statements: Selecting this option excludes the Customer from statement runs 

    Allow discount matrix pricing: This option allows discount matrix pricing to be activated / deactivated at the Customer level.    

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