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). |