Terms Setup
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Overview of AR05
A/R Terms Setup is used to set up billing terms for customers. Terms are used when setting up customer accounts in the Customer Entry program. The terms set up here appear in the Terms pop-up selection box in the Customer Info window in Customer Entry.
- From the DDI Connect main menu, double-click Accounts Receivable
- Double-click Setup
- Double-click Terms Setup. The parameters screen will launch:
