Assigning credit terms to your vendors

Cards > Using cards > Adding cards > Using the Buying Details view - Card Information window >>

The credit terms your vendor assigns to you are rules that govern the number of days between shipping and payment, discounts for early payment and penalties for late payment.

After you've set up credit terms, discounts based on the terms will be calculated automatically when you enter purchases. (You can change the terms and discount amounts for individual purchases, if you need to.)

Idea:  If you change an employee's pay history

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