Adding payment terms on the fly

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Accounting CS uses payment terms to automatically calculate due dates, discount expiration dates, and discount amounts for your payables and receivables. Depending on your security settings, you may be able to set up an unlimited number of payment terms in the Setup > Firm Information > Payment Terms screen, and you may also be able to add them on the fly using either of the following methods.

Note: Depending on your security settings, you may be able to modify or delete an existing payment term on the fly by right-clicking in a payment term field in which a payment terms is already selected and then choosing Edit Payment Term or Delete Payment Term from the context menu.

The add-on-the-fly capability is available in the following fields.

See also: Setting up payment terms

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