Terms for Customer-Invoice # view or
Terms for Vendor-Purchase # view
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 all sales for a customer in the Selling Details view of the Card Information window and for all purchases for a 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 you're viewing the terms of a customer or a vendor.
Credit Terms window - Terms for Invoice #/Purchase # view