Procedures
Use the procedures in this section to configure payment terms for debtor and creditor invoices.
To use the Payment Terms for Invoices submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Create Payment Terms
Use the Payment Terms for Invoices submodule to create payment terms. - Delete Payment Terms
Use the Payment Terms for Invoices submodule to delete payment terms. - Delete and Replace Payment Terms
Use the Payment Terms for Invoices submodule to delete and replace payment terms. - Search for Payment Terms
Use the Payment Terms for Invoices submodule to search for payment terms. - Calculate for Payment Dates
Use the Payment Terms for Invoices submodule to calculate for payment terms. - Refresh Payment Terms
Use the Payment Terms for Invoices submodule to refresh payment terms. - Search for Translated Payment Terms
Use the Payment Terms for Invoices submodule to search for translated payment terms.
Parent Topic: Payment Terms for Invoices