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Payment Terms Code Field, Customer Table

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Specifies a code that indicates the payment terms that you require of the customer. The payment terms code you define in this field is inserted on sales invoices for the customer.

A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card
Payment Terms Code

Other Resources

Payment Terms
Small Business Role Center