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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 the Te...
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 will be displayed. Locate the Term you want to delete, and then click on the Delete button (trash can icon). Note : ...
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 will be displayed. Locate the Term you want to edit, and then click on the Edit button (pencil icon). The Edit Term f...