SECTIONS
Here is a description of the fields on the Account Credit Terms object.
|
Field Name |
Description |
|---|---|
| Account | Lookup to the account these credit terms belong to. An account can be linked to only one account credit terms record. |
| Account Credit Terms Name | The name used to identify the credit terms. |
| Base Date 1-4 | The rule that determines the date on which terms will be calculated. The options are: Invoice Date, Start of Next Month, End of Next Month. This field is mandatory if the corresponding Days Offset field is set. |
| Days Offset 1-4 |
The number of days, relative to the base date, before the due date. A positive number means the due date falls after the base date, a negative number means the due date falls before the base date, 0 (zero) means the due date falls on the base date. |
| Description 1-4 | A description of the credit terms. If left blank but the corresponding Base Date field is set, this defaults to the credit terms name. |
| Discount 1-4 | The percentage discount to be deducted if payment is made within these terms. These Discount fields are only available if FinancialForce Accounting has been updated to use the Foundations credit terms. |