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