Payment terms are agreed-upon conditions between two parties that specify how, where, and when the agreed price is to be paid. In addition to the payment amount, the time of payment, and the currency, payments terms include the type of payment, i.e., the means of payment or thepayment...
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount amount. If you have entered the code on the customer card, Microsoft Dynamics NAV will use the appropriate payment terms when you invoice the customer. 提示 For more information on...
Specifies the code to use to find the payment terms that apply to the credit memo. The program copies the payment terms code from thePayment Terms Codeon the sales header. The payment terms are used to calculate the due date and payment discount date from the posting date, and to find th...
1. Key Terms Capitalized terms used but not defined herein shall have the respective meanings given to them in the Terms of Service. Fiverr Balanceis the aggregated amount of your Revenue as a Seller and/or returned payments from canceled Orders (or canceled Weekly Report) as a Buyer and/or...
A payment terms code stands for a formula that calculates the due date, payment discount date and payment discount percent. When a code has been entered on the vendor card, the program will enter the appropriate payment terms when you register an invoice from the vendor. ...
Specifies the code that represents the payment terms for the sales header.The program automatically retrieves the payment terms code from the Customer table when you fill in the Bill-to Customer No. field.The payment terms are used to calculate the due date and payment discount date from the ...
Specifies a code to identify this set of payment terms.You can enter the code in payment terms code fields elsewhere in the program, for example on a customer card. After this, when you post or set up orders, invoices, credit memos, and so on, the program will use these terms as a ...
Defines values for PaymentTermsEligibilityCode. KnownPaymentTermsEligibilityCode can be used interchangeably with PaymentTermsEligibilityCode, this enum contains the known values that the service supports. Known values supported by the service Other Ov
SAP Payment Terms 付款条件 他的用途是应收和应付的财务凭证中账期的管理,顾名思义即手动录入和自动生成的财务文档多少天内冲销处理则为正常,否则为超期应收应付文档,它包含的内容是:账期计算基准日(开始计算过期日的日期),账期到期日(未过期的最晚日期)或者周期天数(基准日+周期天数即为最晚未过期日),同时SAP...
Payment is the transfer of money or goods and services in exchange for a product or service. Payments are typically made after the terms have been agreed upon by all parties involved. However, payment may be required before, during (installment payments) or after goods or services have been ...