Payment Terms Code Field, Customer Table

Specifies a code that indicates the payment terms that you require of the customer. The payment terms code you define in this field is inserted on sales invoices for the customer.

A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer.

Tip

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Parent Tables

Table Location
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card
Payment Terms Code

Other Resources

Payment Terms
Small Business Role Center