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How to set or modify Early Payment Terms?

Created on  | Last modified on 

Summary

I want to change the net amount due within ... days for my customers/ vendors. I don't want discounts to be calculated for early payments.

Description

Cause

Resolution

  1. Open to Payables/Receivables Ledger then select a Supplier/Customer.
  2. Click on Options tab.
  3. Under Early Payment Terms section:
    1. Removed both % and pay within ... days.
    2. Change the net amount due within ... days.
  4. Click on Save and Close.
  5. Repeat the same steps for other Suppliers/Customers if needed.