Can any one explain me why in the default GP setup of payment terms like consists cash check and credit card.
I know that payment terms like Net 30,Net 60 will be there and it has due date and discount configuration.
But i want to know payment terms like cash,check and credit card usage with 0% discount and with no due date,. please what is the notation by choosing cash as a payment term means
Looks like you may have double posted this question - I believe I have answered your question in the other post: community.dynamics.com/.../112678.aspx.
Victoria Yudin - Dynamics GP MVP (2005-2015)
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Yes Victoria I double posted the question as I felt my first post was not published.
Thanks Victoria for your reply and explanation.