To find this window

Credit Terms window - Terms for Customer-Invoice #/Vendor-Purchase # view

If you're changing credit terms for a customer:

  1. Choose Enter Quote Order or Invoice from the Sales Command Center.
  2. Select a customer.
  3. Click the Terms arrow.

If you're changing credit terms for a vendor:

  1. Choose Enter Quote Order or Bill from the Purchases Command Center.
  2. Select a vendor.
  3. Click the Terms arrow.

To find the Credit Terms window