The Terms Codes report lists the information entered for each terms code to specify how to calculate due dates, discount amounts, and discount periods on invoices that use the code.
Print the report when you add, change, or delete terms codes.
For information on the contents of this report, see Terms Codes Report — Features.
To print the report
- Select the File, Print command in the Terms form, or choose the Terms icon in the A/P Setup Reports folder.
- Select the range of terms codes that you want to print.
- Select the Include Multiple Payment Schedules option if you have created terms codes that use the option.
- Click Print.
If printing to a printer, Accounts Payable displays the print destination form to let you confirm your printer selection and change the number of copies to print. Choose OK if the settings are correct; otherwise, choose Cancel or Setup.
If printing to a file, Accounts Payable displays the name of the file, so you can change it or cancel printing.
If printing to the screen (preview), Accounts Payable displays the report. If you want, you can then export it to a file or send it to the printer.
If printing to an e-mail, Accounts Payable displays an e-mail message form for you to fill in, and inserts the report as an attachment when you choose Send.
If printing to a schedule, Accounts Payable displays the Schedule Report form.