Set Up AP Payment Terms

The system will not allow the operator to select or use invoice payment terms in the AP Invoice Entry program unless the terms are present in the Payment Terms Table.  The Accounts Payable Invoice Entry program also uses the payment terms to calculate the due dates and available discount for each invoice.  The system will not calculate discount amounts unless the terms are properly set up in this table. Please see the Tables section of the documentation for more information about entering payment terms into the Payment Terms Table.


Set up AP Taxcode information