Delete and Replace Selected Payment Terms

To use the Payment terms for invoices submodule, you must have access to Settings as defined in the Employee cross-company access submodule under Settings.

To delete and replace a selected payment term:

1. On the main toolbar, click Settings .
2. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
3. Highlight the payment term you want to replace and on the grid toolbar, click Delete and Replace .
4. In the confirmation dialog box, click Yes.
5. In the Payment Terms dialog box, select from the drop-down list the replacement value for the payment term you want to replace and then click OK.
6. In the confirmation dialog box, click Yes.
7.