Fixing errors in the Credit Terms window
If you haven't created any new customer or supplier cards since you entered the incorrect terms, simply return to the Default Customer or Default Supplier view of the Credit Terms window and make your corrections. All new customer or supplier cards will display the correct information.
If you have created new customer or supplier cards since you entered the incorrect terms, first make your corrections in the Default Customer or Default Supplier view of the Credit Terms window. Then go to the Card Information window and individually update any existing cards that have been assigned the wrong terms.