You can mange Payment Terms through the Financial Settings which allows the:
- Creation, modification, deletion of payment terms.
- Configuration of discount terms, due dates, transaction accounts.
- Selection of payment terms through the Invoicing capability from this new object.
Further to the addition of the Payment Term as a separate and configurable object in PSA, integration with Microsoft Dynamics Great Plains whereby Payment Terms can be imported/exported in the following ways. Click here to view the article on the PSA and Microsoft Dynamics Great Plains integration.
- Customer (Client) import also imports Payment Terms with their configuration
- Invoice Export also includes Payment Terms and transactions
For further details refer to: