Specifies an explanation of the payment terms.
This explanation will be printed wherever the payment terms are used. For example, invoices may contain the following:
Payment Terms: Current Month
You may want to enter the explanation in several languages. For example, if your company often sends invoices to Germany, you can set up payment terms that look like this:
| Code | Due Date Calculation | Discount Date Calculation | Discount % | Description |
|---|---|---|---|---|
German-1 | CM+10D | 10D | 2 | Laufender Monat + 10 Tage |
English-1 | CM+10D | 10D | 2 | Current Month + 10 days |
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|---|
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. |