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The Credit Terms window allows you to set up various default credit terms for your customers and vendors in the Default Customer/Vendor view. You can also change the credit terms for an individual sale or purchase in the Terms for Customer-Invoice#/Vendor-Purchase# view.
The terms set up in the Default Customer/Vendor view of this window will apply to all new customer and vendor records you create but will have no effect on existing records.
You can change any of these terms for an individual customer in the Selling Details view of the Card Information window and for an individual vendor in the Buying Details view of the Card Information window.
The functions and fields of this window differ, depending upon whether you’re viewing the terms of a customer or a vendor.
Credit Terms window - Default Customer/Vendor view