Articles
Add a Term Code
Terms Codes are used in both Accounts Receivable and Accounts Payable to determine when a customer invoice or a vendor bill is due. You may setup as many unique Term Codes as needed for your company.
From the main menu, arrive at th...
Delete a Term Code
To delete a Term Code, from the main menu, arrive at the Terms setup with this path: Setup > Accounting > Terms.
The Terms list opens. Locate the Term you want to delete, and then click the Delete button (trash can icon).
Note : When th...
Edit a Term Code
To edit a Term Code, from the main menu, arrive at the Terms setup with this path: Setup > Accounting > Terms.
The Terms list opens. Locate the Term you want to edit, and then click on the Edit button (pencil icon).
The Edit Term ...