In this article

- Customer parameters setup
  - Use customer payment terms
    - Where used

Product Information

Introduction
Cash and bank management
Accounts payable
Accounts receivable
- Introduction
- Setup
- Processing
  - Customer remittance import
Validation
- Introduction
- Setup
- Processing
Budgeting
- Introduction
- Setup
  - Budget import
- Processing
  - Budget import
  - Example file format
Encryption/decryption
- Introduction
- Setup
  - Encryption/decryption
Electronic reporting export
- Introduction
- Setup
- Processing
  - Export electronic reporting file
Other
- Data entities
- GER configuration
Technical guide
- Web API Endpoint
- Technical Architecture
Roadmap and release schedule
FAQ

Release Notes

10.0.45.20251128
Installation process

Previous Versions

Archive

Customer parameters setup

The fields as described in the following subsections are available to control additional functionality provided by Finance utilities.

Use customer payment terms

To open the page, navigate to Collections tab on:

Accounts receivable > Setup > Accounts receivable parameters, or
Credit and collections > Setup Credit and collections parameters

Set Use customer payment terms to Yes, to use the Customer’s Payment terms when posting Interest notes.
Data entity: Customer parameters

Where used

Use customer payment terms is used when posting interest notes at Credit and collections > Interest > Review and process interest notes