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SedonaSetup Application Accounts Payable Setup Tables/Options
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Purpose: |
To define how to age accounts payable bills and accounts receivable customer invoices. |
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Prerequisites: |
None |
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Required or Optional: |
Required |
A Term Code is assigned to every Customer and every Vendor record; this is a shared table used for both accounts receivable and accounts payable terms. For each customer invoice or accounts payable bill that is entered, the terms code assigned to the customer or vendor will be the default, however, you may override the Terms Code on any invoice or bill prior to saving.
Follow the page link for definitions of each field on the Terms setup form.
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