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Credit Terms window - Default Customer/Vendor view

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If you're setting up default credit terms for all new customers:

  1. Choose Preferences from the Setup menu.
  2. Click the Sales tab in the Preferences window and click the Terms button.

If you're setting up default credit terms for all new vendors:

  1. Choose Preferences from the Setup menu.
  2. Click the Purchases tab in the Preferences window and click the Terms button.

To find the Credit Terms window - Default Customer/Vendor view