1. Select System | Support Files | Customer Terms
2. Select New from the Customer Invoice Terms screen.
3. In Type Terms, select Standard AR from the pick list.
4. In the Description field, type a description that matches the terms being created.
(ie. 2% 10 Net 30 Days)
5. In Net Due, enter the amount of days after the purchase is due or a date that it is due
(in the example above, you would enter 30 in the Days field).
6. In Payment Discount, enter the days after purchase or a date that they would receive the entered discount
(above, 10 would be entered in Days and 2.00 would be entered in the Percent Discount field).
7. In Minimum Purchase, enter the minimum amount allowed for purchase under these terms.
8. Select OK to save these changes.
Assign Customer Terms
1. Select AR | Customer File
2. Find the customer you wish to change the terms for
3. Select the Accounting tab
4. Click the Edit button
5. Using the drop down menu, select the terms you created
6. Click the Save button
