Printing the Terms Report

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

For information on the contents of this report, see A/P Terms Report Screen.

When to Print

Print the report when you add, change, or delete terms codes.

To print the Terms report:

1. Open Accounts Payable > A/P Setup Reports > Terms.

2. Select the range of terms codes that you want to print.
3. Select Include Multiple Payment Schedules if you want to print schedules for terms codes that use them.

4. Click Print.

   • If you are printing to a printer, the Print window appears. Confirm your printer selection and the number of copies to print, and then click OK. Otherwise, click Cancel or Setup.
   • If you are printing to a file, the Export Report window appears. Specify a name and location for the file, and then click Save.
   • If you are printing to the screen (Preview), the report appears in a new window. You can print the report or export it to a file.
   • If you are printing to e-mail, an e-mail message appears with the report attached.

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