Assigning Payment Terms to Vendors

You can assign payment terms to vendors. They will then be used to calculate the due dates on invoices and possible payment discounts. Each vendor can have one payment terms code. You must have already set up the relevant payment terms.

To Assign Payment Terms to Vendors:

1. Open the Vendor Card window.

2. On a vendor card, click the Payments tab.

3. In the Payment Terms Code field, click the AssistButton to see the Payment Terms window.

4. Select the code for the desired payment terms, and then click OK.

5. Repeat the procedure for each vendor.

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