Payment Term
1.Go to the back-office and click on the option Company Administration - Business Partner Setup and then click on the option Payment Term.
2. Add New : This Button is used to Add New Payment Term.
3. In below image click on Add New Button then it will displays the following image.
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4. After that select Account type code, Payment term id, Description, Days, Weeks, Months and Term type fill the details then click on
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