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  • New Terms: This pane lists the stages of the payment terms applied to the document.
  • Terms Before Changes: This pane lists the stages of the new payment terms to be applied to the document.

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The "Sales Payment Terms Adjustment (create)" form. The Payment Terms tab

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Notice that the column total for the Payment % column must be equal to 100%. You can use the Recalculate button to initiate recalculation of the amounts and dates for the changed schedule. For details, refer to Adding Sales Payment Terms.