Invoice Entry Form — Terms Tab

Use this tab to:

• Check the vendor's terms.

• Enter or edit the due date and discount terms of an invoice.

• Edit a payment schedule when you are making a series of payments over time.

Payment terms can be as simple as a due date and a discount date and rate, or they can include payment schedules to allow for several installment payments.

All payment terms are defined in Accounts Payable but you can change them on the Terms tab before you post the invoice.

Click the icon below for information on using the Finder:

For help on using a different tab on the Invoice Entry form, click the corresponding link, below:

See also

Checking invoice totals

Invoice Entry Form — overview