Cash Flow Payment Terms Code Field, Customer Table

Specifies a payment term that will be used to calculate to calculate cash flow for the customer. A payment terms code represents a formula that calculates the due date, payment discount date, and payment discount amount.

Note

Cash flow payment terms are used if you have selected the Consider CF Payment Terms check box and the Consider Discount check box in the Cash Flow Forecast Card window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Application Method Field, Customer Table	Sales and Receivables
Customer Table	Sales and Receivables
Customer Table	Sales and Receivables

See Also

Reference

Payment Terms Code

Other Resources

Understand Cash Flow Payment Terms
Consider CF Payment Terms
Consider Discount
Payment Terms
Scenario Example - Calculating Cash Flow Payment Terms for Invoices