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Terms for Customer-Invoice#/Vendor-Purchase# view
To use this window | Fields in this window | To find this window
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 an individual customer in the Selling Details view of the Card Information window and for an individual vendor in the Buying Details view of the Card Information window. You can also set various default credit terms for all new customers and vendors in the Default Customer/Vendor view of this window.
The functions and fields of this window differ, depending upon whether youíre viewing the terms of a customer or a vendor.
Credit Terms window - Terms for Customer-Invoice #/Vendor-Purchase # view