Set up terms window

Current Terms

This list displays the currently defined terms.

Code

This field specifies the code for the terms.

Description

This field contains a description of the terms.

To set up the payment terms

1. From Set up tables terms, click New.
2. In the Code field, enter the code or abbreviation to create the term category.
3. In the Description field, enter the longer description that you want to see printed on invoices for the term category (for example, Net 30).
4. Click Save.