Terms for Customer-Invoice No. view or
Terms for Supplier-Purchase No. view
This view of the Credit Terms window allows you to change the terms for an individual sale or purchase.
You can change any of these terms for all sales for a customer in the Selling Details view of the Card Information window and for all purchases for a supplier in the Buying Details view of the Card Information window. You can also set various default credit terms for all new customers and suppliers in the Default Customer/Supplier view of this window.
The functions and fields of this window differ, depending upon whether you're viewing the terms of a customer or a supplier.