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How Do I Add New Payment Terms?

Payment terms are used to indicate when payments are due for a particular account. They are set up for each type of account in the system, for example supplier credit account, supplier debit account, and so on. Each account type can have its own set of payment terms.

1

Select the Account Payment Term Codes task.

2

Click the New button.
 T
he following window is displayed:

3

Enter a code and description for the payment term.

4

Enter other details as required.

5

Click the Save button.

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