Payment Terms for Invoices

Use Payment Terms for Invoices under Settings to configure payment terms for debtor and creditor invoices. You can create, delete, replace, and refresh payment terms. You can also calculate for payment dates and identify invoice text translations.

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

You can use payment terms for debtor and creditor invoices in Finance & Administration > Debtor List > Properties > Bank Settings and in Finance & Administration > Creditor List > Properties > Creditor Default Card.