1.

What Are Terms Of Payments And Where Are They Stored ?

Answer»

Payment terms are created in CONFIGURATION and determine the payment due date for customer/vendor invoices.
They are stored on the customer/vendor master record and are PULLED through onto the customer/ vendor invoice postings. The due date derived via the payment can be CHANGED on each INDIVIDUAL invoice if REQUIRED.

Payment terms are created in configuration and determine the payment due date for customer/vendor invoices.
They are stored on the customer/vendor master record and are pulled through onto the customer/ vendor invoice postings. The due date derived via the payment can be changed on each individual invoice if required.


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