Use this window to enter and view details of payment terms. Payment terms are used when entering information on customers and suppliers. When entering invoices, you can change any default payment terms shown for either customer or supplier. It is mandatory that you enter payment term details on the payment term you entered by right-clicking on the payment term line and selecting Payment Term Details. Otherwise, the payment term will not be possible to be used in the system.
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Payment Terms Information
BDR
General Customer Invoice Information
BDR for Basic Data Sycnhronization