Payment Terms Lines Window

Specifies the payment terms that are used to calculate due dates and payment discounts for purchase and sales invoices.

This window shows information that is needed to calculate payment terms, such as payment percentage, discount percentage, and due date calculation.

Additional Information

Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.

Tip

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See Also

Reference

Payment Date Lines
Posted Payments
Payment Lines

Other Resources

How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors