Apply Company Payment days Field, Vendor Table
Specifies if company payment days are applied to purchase invoices for the vendor.
A payment day is the day that an invoice is paid.
Tip
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Parent Tables
Table | Location |
---|---|
Application Method Field, Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
Vendor Table | Purchases and Payables |
See Also
Other Resources
How to: Set Up Payment Methods
Set Up Receivables and Payables