Files > PROMPT PAYMENT TERMS

parent
421.5
name
PROMPT PAYMENT TERMS
number
421.531
Fields
#NameLocationTypeDetailsIndexDescription
.01prompt payment terms #0;1NUMERICBThis is the number used to identify and select sets of payment terms from those contained in the Payment/Invoice Tracking record.
1terms type code0;2SET OF CODESX:STANDARD
P:PROXIMO
E:END OF MONTH (EOM)
This is a code which governs how the DISCOUNT DAYS field is interpreted by the Payment/Invoice Tracking module.
2discount percent0;3FREE TEXTThis field contains the percentage discount associated with this set of Prompt Payment Terms. (i.e. Enter 5 % as 5 NOT .05)
3discount amount0;4NUMERICThis field contains the dollar amount of the discount for this set of payment terms. The Discount Amount and Discount Percent should not both be entered for a single set of Prompt Payment Terms.
4discount days0;5NUMERICThis field contains the number of days during which the discount may be taken if the invoice is paid. It is normally measured from the date the invoice or goods/services were received, whichever is later.

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