You can manage the payment terms by performing actions such as editing and deleting reminders using the following steps.
1. Navigate to Configurations > Finance Configuration > Invoice & Payment Request on the Navigation Menu.
The Invoice & Payment Request page is displayed.
Here, you can view the list of payment terms that are added with their current status, payment terms name in English, payment terms in Arabic, and the number of days for the payment to be done.
2. Scroll down to the Payment Terms section and click the icon, under the Actions column, in the row of a payment term you wish to edit.
The Edit Payment Terms dialog is displayed.
3. Make the necessary changes to the fields and click SAVE. For more information on the fields, refer to Adding Payment Terms.
4. To delete a reminder, click the icon in its row under the Action column.
The Delete Payment term dialog is displayed.
5. Click YES.
The payment term is deleted.
Note:
Only one Payment Term can be set as Default.
The default Payment Term should be Active always.