This message appears each time you access a Customer or Supplier record if you've not selected the Terms Agreed check box in the record.

If terms have been agreed with the Customer or Supplier

From the Credit Control tab in the Customer or Supplier Record, select the Terms Agreed check box.

Turn the message off by default for new Customer or Supplier records

Open the Settings menu, choose Customer Defaults or Supplier Defaults, then select the Terms Agreed check box and click OK.

[BCB:149:Move feedback:ECB] [BCB:19:UK - Sales message :ECB]