Terms list (TERMS)

Import and export files can contain all the information in your Terms list. The keyword for the Terms list is TERMS.

NAME (Required) Your name for the payment terms.
TIMESTAMP (Export files only) A unique number that identifies the company file from which you exported the Terms list.
REFNUM (Export files only) A unique number that identifies an entry in the list.
DUEDAYS When TERMSTYPE = 0, the number of days in which payment is due. When TERMSTYPE =1, the day of the month by which payment is due.
DISCPER The discount percentage earned for early payment. If you are creating an import file, enter the percent number.
DISCDAYS The number of days by which an early payment can earn the discount specified by DISCPER.
TERMSTYPE Indicates the type of terms you are setting up. Type 0 for “standard terms” (payment to be made within a specific number of days), or type 1 for “date driven” terms (payment to be made by a certain date of the month).