Specifies at which terms you require the customer to pay for products. The payment terms code that you define in this field is inserted on sales invoices for the customer.
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, the program will use the appropriate payment terms when you invoice the customer.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |