Apply Company Payment days Field, Vendor Table

Specifies if company payment days are applied to purchase invoices for the vendor.

A payment day is the day that an invoice is paid.

Tip

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Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Other Resources

How to: Set Up Payment Methods
Set Up Receivables and Payables