Use this window to enter, change, and view information about payment term details. Payment term details are used when entering information on customers and suppliers. When entering invoices, you can change any default payment terms shown for either a customer or for a supplier. The payment term that has installments will be used to create installment plans on customer and supplier invoices.
The information in the window header contains information that is general for all installments. The information in the window rows applies only for each installment.
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Payment Terms Information
BDR General Customer Invoice Information
BDR for Basic Data Synchronization