💡 In Douano, customers are grouped based on the price you charge to that type of customer. These groups are called Price Classes. Typical examples of price classes include: Hospitality, Wholesale, Export, Private Customers, ...
💡 In the Sales module, you can define prices per product for each price class. You can consult this 👉 guide for more information.
⇢ Go to Settings – Companies – Price Classes and click the green plus icon.
General data
Name: the name of the price class.
Visible in dropdown lists: this is checked by default so you can select the price class for a company and when creating price lists.
Default: you can mark one price class as the default. The default price class will be automatically selected when creating new companies.
Description: an optional field for additional clarification.
Commercial data
💡 The following two fields define the payment terms. These can still be overridden at the company or invoice level.
Payment term: the number of days used to determine the due date of an invoice. This always works in combination with the selected Payment Term Type.
Payment term type: there are 2 options:
Invoice date: the default option. The payment term is calculated from the invoice date.
End of month: the payment term is calculated from the last day of the month in which the invoice date falls. This is sometimes required by larger retailers.