Code Field, Payment Lines Table

Specifies the code that identifies a set of payment terms. You can assign payment terms to customers and vendors to help manage quotes, orders, invoices, and other transactional documents.

You can set up payment terms using the Payment Terms window.

Additional Information

Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.

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
Payment Lines Table	Italy Local Functionality
Payment Lines Table	Italy Local Functionality

See Also

Reference

Posted Payments

Other Resources

Payment Terms
How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors