Creating terms code previews

  1. Access Payment Terms in Payables or Receivables:
    1. For Payables, select Payables > Administration. In the Invoice Structure panel, click Payment Terms.
    2. For Receivables, select Receivables > Administration. In the Transaction Codes panel, click Payment Terms.
  2. On the Payment Terms Preview tab, click Create.
  3. Specify Payment Terms, an Invoice Date, and Invoice Amount, and Number Of Decimals.
  4. Click Save.