Payment Terms Code Field, Sales Invoice Header Table

Specifies the code to use to find the payment terms that apply to the invoice.

The program copies the code from the Payment Terms Code on the sales header.

The payment terms are used to calculate the due date and payment discount date from the posting date, and to find the payment discount percentage.

You cannot change the payment terms code because the invoice has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables
Sales Invoice Header Table	Sales and Receivables