SECTIONSMulti-Account Credit Terms Fields
Here is a description of the fields on the Multi-Account Credit Terms object.
| Field | Description |
|---|---|
| Base Date 1 – 4 |
The rule that determines the date on which terms will be calculated. The options are: End of Next Month, Invoice Date, and Start of Next Month. This field is mandatory if the corresponding Days Offset field is set. |
| Days Offset 1 – 4 |
The number of days, relative to the base date, before the due date. A positive number means the due date falls after the base date, a negative number means the due date falls before the base date, 0 (zero) means the due date falls on the base date. This field is mandatory if the corresponding Base Date field is set. |
| Description 1 – 4 | The description of the credit terms. |
| Discount 1 – 4 | The percentage discount to be deducted if payment is made within credit terms. |
| Multi-Account Credit Terms Name | The name used to identify the multi-account credit terms. |