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AP Payment Term

Warren Hamilton
Warren Hamilton
  • Updated

Define the credit terms when generating invoices to customers. 




1. From the homepage, go to Finance module.

2. Navigate to the Accounts Payable and AP Payment Term.




1. Click the Create New button.

2. Input the Payment Method Name and select the Standard Term:

  • Due on Bill Date
  • Due in number of days
  • Due on day of current month
  • Due on day of next month

3. Once done, click Save and Close.



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