Terms Codes Report — Features

The Terms Codes report lists the information entered to define each terms code, including multiple payment schedules and due date and discount date tables, when used.

For instructions about printing the report, see Terms Codes Report —  Printing.

Information printed on the report

• The range of terms codes you chose to print on the report.
• The terms code and description, and date the terms record was last edited.
• The method used to determine the due dates for invoices assigned to the terms code. You can calculate due dates using a number of days from the invoice date, the end of the next month, a day of the next month, a number of days from a day of the next month, or a due date table.
• Discount information including the method used to determine the discount period, whether to include tax in the base for discount calculations, and the discount percentage.
• If the terms code uses a table to calculate due dates or discount dates, the report lists the information in the table.
• For multiple payment schedules, the report shows the percentage due, the method of calculating the due date, and discount information for each payment. This information appears only if you select the Include Multiple Payment Schedules option.

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