Create New 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 create a new 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. On the grid toolbar, click Create New Payment Term .
4. In the Create New Payment Term dialog box, enter a name or description for the payment term and then click OK.
5. 
   
6. You can edit the Value and Override User Settings fields by double-clicking on the corresponding field.