Define and Review Payment Methods
Menu Path >> Finance Module > Master Payment Terms >
Add New +
Enter Payment Term Code
Enter Description
Select Term Type (On Account, COD or Prepay)
If you select On Account “Due Date Information will enable,
Save
Menu Path >> Finance Module > Master Payment Terms >
Add New +
Enter Payment Term Code
Enter Description
Select Term Type (On Account, COD or Prepay)
If you select On Account “Due Date Information will enable,
Save