1. In the main menu, Click on ACCOUNTING -> SETTINGS -> PAYMENT TERMS
2. Click on NEW PAYMENT TERM or click on EDIT from the list below
3. Insert NAME
4. Insert CODE
5. When finished, click on SAVE CHANGES
Accounting
How to create or edit existing payment terms
Last updated on 14 Jan, 2020
1. In the main menu, Click on ACCOUNTING -> SETTINGS -> PAYMENT TERMS
2. Click on NEW PAYMENT TERM or click on EDIT from the list below
3. Insert NAME
4. Insert CODE
5. When finished, click on SAVE CHANGES