To access the list of Sales Payment Terms Adjustments, go to Sales > Service Tools > Sales Payment Terms Adjustments. This functionality is available only if the Enable Payment Terms option is selected on the Administration > Settings > General Settings form.
Documents of this type register the changes made to payment terms that were used for a particular document (Customer Order or Invoice). The adjustment to payment terms define the changed due dates for customer payment or payments. The payment terms and their adjustments help evaluate cash flows and correctly calculate the amounts owed by customers (for example, by using the Accounts Receivable Aging report).
The Sales Payment Terms Adjustments list
The list contains all the adjustments to sales payment terms that were created in the system. Adjustments to Sales Payment Terms are listed with the documents for which the payment terms were adjusted.
As the list is populated, you can change its display settings. Click More on the toolbar and select Configure list. For more information on the list settings, refer to Working with the item list.
The toolbar buttons
To create a new Sales Payment Terms Adjustment, click Create.
For description of other buttons, refer to List toolbar.