Add/Edit Term Codes


This screen is used to assign codes to various payment terms. This option is found on the General Set-Up sub-menu. Default terms may be established per client after defining the codes here - see the section entitled "Additional Client Information".

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ENTER THE TERM CODE ID SELECTION>

CODE

DESCRIPTION

TYPE

DATE TO BASE ON

DISCOUNT METHOD

PERCENT

# OF DAYS

CUTOFF DAY

MONTHS TO INCR

DUE DAY

PAYMENT METHOD

Enter the maximum number of days in which the net payment is due.

CUTOFF DAY

MONTHS TO INCR

DUE DAY

Enter the due day. Example: 25