How do I Customize Payment Terms in Suppliers App?

Steps to Customize Payment Terms

1. Log in and access Suppliers App from your universal navigation menu bar.
2. Click on "More" icon and select “Settings” located at the App header bar.  
   
3. Clicking on Settings icon will let you to the Settings page. Click on “Payment Terms” from Suppliers dropdown located on the Left navigation panel.
   
4. Click on “Create” button to create new payment term. Provide information including:
• Name – Name of the payment term.
• Days From Suppliers – Number of days for payment.
• Description – Description about payment term.
• Enabled – By default, you can enable payment term.
  
5. Click on "Create" button to complete.
6. Payment term will be created. You can update payment term by clicking on  “Edit” icon, if needed.
   
   
   

Related Links 

• Customize Contact Types.
• Customize Agreement Types
• Apps Integrated with Suppliers