System ➔ General ➔ Settings ➔ General ledger settings
The Payment conditions screen will be displayed when you click at the Payment condition: Debtor field under the Default section.
The information in this document is applicable to product update 407 and higher. If you have versions lower than this, certain features explained here will not be applicable.
Click this to search for the payment conditions based on the defined criteria.
Click this to clear the defined criteria.
Type the number of rows to be displayed for each screen. If you have set the default number of rows to “2”, then two rows will be displayed. Therefore, if you have more than two rows listed, you will see the Previous and Next buttons.
Click this to return to the previous list of payment condition codes and descriptions.
Click this to go to the next list of payment condition codes and descriptions.
Select the required option to filter the search that starts with or contains a certain letter or word.
Type the unique code that you have created for a specific payment condition to search for the payment condition.
Type a description or part of it to search for the payment condition that matches the description.
This column displays the code of the payment condition.
This column displays the description of the payment condition.
Click this to select the payment condition code that you want to use.
Note: This button is enabled only if a payment condition is selected.
Click this to view or modify the selected payment condition code entry.
Click this to create a payment condition. For more information on creating payment conditions, see Creating and maintaining payment conditions.
Click this to exit.