How To: How do I set up a new Payment Terms Code?

Product:  Clarus
Applies to:  All
Article Type:  How To 

To setup a new Payment Terms Code, you will use the AP menu option under Maintenance, Payment Terms.  After you have added a name for the Terms Code and a description, you can select a Due Basis – either a Percent Due or an Amount Due.  Next you will need to highlight the Line Nbr area of the screen.  Then you may either use the right mouse button and select New Row, or you may simply press the Insert key on your keyboard.
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