Payment Terms

Payment terms are configured at the Payment Terms page, which is accessed through the search. A list of all defined payment terms opens. It is possible to edit existing terms by clicking on Edit List (1) or Home -> Edit (2). A new payment term is created by selecting the New (3) option.

By selecting New, a new row is created in the list, where you need to enter the Code, Calculation Date, Due Date (in the format 10D – ten days, etc.), and a Description. Payment terms are important as they are entered into the customer card.