WikiOraApps> Main Web>AccountsReceivable>AR12SetupTransactionsPaymentTerms (27 Mar 2008, JimCrum)EditAttach

Under Construction Under Construction.
We're sorry. This topic is incomplete.
We need a moderator to develop and monitor content for pages like this one.
If you are an expert in this topic and would like to help develop and maintain the content for this topic, please contact JimCrum.

Setup Transaction Payment Terms

Tags:
ar2Add my vote for this tag create new tag

Table of Contents

Transaction Description

XXX

Payment Terms

Screen Shot List of Fields
  • Name
  • Description
  • Allow Discount on Partial Payments
  • Prepayment
  • Credit Check
  • Billing Cycle
  • Base Amount
  • Discount Basis
  • Effective Dates
  • Print Lead Days
  • Installment Options
  • Descriptive Flexfield
  • Payment Schedule
    • Seq
    • Relative Amount
    • Due
    • Days
    • Date
    • Day of Month
    • Months Ahead
    • Descriptive Flexfield

Discounts

Screen Shot List of Fields
  • %
  • Days
  • Date
  • Day of Month
  • Months Ahead
  • Descriptive Flexfield




Comments

 

Links

This Topic Is Referenced By These Topics:
Related Links:

Was This Topic Useful to You?

Others rated this topic as shown. Please include your rating.
Choice
leftbarmainbarrightbar Somewhat Useful (1)

Collaborating Authors and Reviewers: -- DianeMcHugh - 18 Feb 2008

Edit | Attach | Print version | History: r2 < r1 | Backlinks | Raw View | Raw edit | More topic actions
Topic revision: r2 - 27 Mar 2008 - 03:06:28 - JimCrum
 
This site is powered by the TWiki collaboration platformCopyright © 2012 by the contributing authors. All material on this collaboration platform is the property of the contributing authors. Permission to copy, distribute and/or modify is granted for this document under the GNU Free Documentation License.
Ideas, requests, problems regarding WikiOraApps? Send feedback