Delete 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 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 delete and on the grid toolbar, click Delete Selected .
4.