To find this window
Credit Terms window - Terms for Customer-Invoice No. or Terms for Supplier-Purchase No. view

Window Overview | To use this window | Fields in this window | To find this window


If you're changing credit terms for an individual sales transaction:

  1. Choose Enter Sales from the Sales Command Centre.
  2. Select a customer.
  3. Click the Terms arrow.

If you're changing credit terms for an individual purchase transaction:

  1. Choose Enter Purchases from the Purchases Command Centre.
  2. Select a supplier.
  3. Click the Terms arrow.