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949-583-9500

Accounts Payable - Terms Code Maintenance

Free Training - MAS 90 v4.4 (Now known as Sage 100)

Using this setup will allow us to define common payment terms offered by vendors in order to calculate the correct invoice due date, discount due date and discount amount. Once terms codes are defined, they can be assigned to either the vendor account or the invoice transaction.

Duration 2:49

Details

Using this setup will allow us to define common payment terms offered by vendors in order to calculate the correct invoice due date, discount due date and discount amount. Once terms codes are defined, they can be assigned to either the vendor account or the invoice transaction.

Duration 2:49

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