HQ Payment Terms

You can use the HQ Payment Terms report to see setup data for payment terms that affect multiple system modules. To access this report, select HeadquartersReportsHQ Payment Terms.

Report Parameters

Description

Beginning Payment Term

Click the Field Lookup button or press F4 to select beginning payment term or leave blank for all.

Ending Payment Term

Click the Field Lookup button or press F4 to select ending payment term or leave blank for all.

Print Notes?

checkbox to include notes attached to bank account. Leave unchecked to exclude notes.