Payment terms of prospect
Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.
According to the payment terms of a prospect, TO3000 will keep track of unpaid invoices and update the status of outstanding invoices once the prospect is converted into a full client: overdue, due today, due tomorrow, and so on.
This information is also stored when a former or inactive client is converted into a prospect.
For more information, see Payment terms of client
See also: