Printing the Terms Report

The Terms report lists the information entered to define each terms code, including multiple payment schedules and due date and discount date tables, when used.

For information on the contents of this report, see A/P Terms Report.

When to Print

Print the report when you add, change, or delete terms codes.

To print the Terms report:

1. Open Accounts Payable > A/P Setup Reports > Terms.

2. Select the range of terms codes that you want to print.
3. Select Include Multiple Payment Schedules if you want to print schedules for terms codes that use them.

4. Click Print.