Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. Discount Date field. The discount percentage is specified in the Payment Terms Code field.
Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance. ...
Specifies the payment discount percent granted on the prepayment if the customer pays on or before the date entered in the ...
Specifies the payment discount percent granted on the prepayment if the vendor pays on or before the date entered in the ...
Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount ...
Specifies the payment discount percentage that is granted if the customer pays on or before the date entered in the Pmt. ...
Specifies the payment discount percentage that is granted if you pay on or before the date entered in the Pmt. Discount Date ...
Specifies the payment methods that you select from on customer cards to define how the customer must pay, such as bank transfer. ...
Specifies the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 ...
Specifies the payment type as required by the bank data conversion service when you export payments with the selected payment ...