To find this window

Credit Terms window - Terms for Customer-Invoice # or Terms for Vendor-Purchase # 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 Center.
  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 Center.
  2. Select a vendor.
  3. Click the Terms arrow.

To find the Credit Terms window - Terms for Invoice #/Purchase # view