Cards

To set default credit terms for all new vendors

1. Choose Preferences from the Setup menu.



2. Click the Purchases tab to display the Purchases view, then click the Terms button.



3. In the Credit Terms window, enter the terms that generally are extended to you by new vendors.



4. Click OK.

Related topics

• Entering credit terms assigned to you by vendors
• To set or change credit terms for a single customer
• Using cards
• Using the Buying Details view