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Payment Terms are configured in Setup / Finance / Dunning Process / Payment Terms |
In Guides in this article:
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Payment terms allow you to define how invoice due dates are set. Payment terms are required in order to setup accounts receivable terms (AR terms). AR terms are selected when creating accounts in order to specify how invoice due dates are set and what dunning rules apply to the account.
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The information in this panel reflects the currently selected payment term. From here you can change payment term details (fields will display a red left border if a value is required and purple text if the field is read-only and cannot be modified).
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