Payment Date Lines Window

Specifies the calculated payment dates, discount dates, and amounts due based on the payment terms that are applied to purchase and sales invoices.

This window shows information about payment dates, such as due date calculation, discount date calculation, and payment discount date.

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 Terms Lines
Posted Payments
Payment Lines

Other Resources

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