Printing a Terms List

1. When you first enter the Terms option a Select A Terms window will appear; select PRINT LIST.

2. Command options will appear allowing you to print or choose from a set of other print options.

The report contains the following fields:

• Terms – The terms ID
• Sales – Used in sales Y/N
• Disc % – The discount percentage
• Due days – The number of days used to calculate the payment due date
• Description – The terms' short description
• Type – The terms' type (will only display if you are printing receivable terms)
• Auto – If the terms are a cash type, is this an auto pay, Y=yes/N=no (will only display if you are printing receivable terms).

For more information on the Terms option see Terms.

Security Required : Tables - Payment Terms