Purpose
The Terms module allows users to configure and manage payment and vendor terms that automatically calculate due dates, discount dates, and discount percentages in invoices and bills.
Terms List View
Header Options
| Default Terms | Set system-wide default payment terms |
| "+" Button | Add new term |
Column Headers
| Payment Terms | Term name and payment conditions |
| Discount | Associated discount percentage |
| "QB" Icon | Indicates terms imported from accounting system |
| "🗑️" Button | Remove selected term |