Delete and Replace Payment Terms

Use the Payment Terms for Invoices submodule to delete and replace payment terms.

To use the Payment Terms for Invoices submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To delete and replace a payment term:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to delete and replace a payment term.
3. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
4. Highlight the payment term that you want to delete and replace and on the grid toolbar, click Delete and replace .
5. In the confirmation dialog box, click Yes.
6. In the Payment Terms dialog box, use the drop-down list to select the replacement value for the payment term that you want to delete and replace and click OK.
7. In the confirmation dialog box, click Yes.