Specify a calendar and work day rule to use in conjunction with the due date. You can specify a due date for the first payment and the number of days to add to each remaining payment.Īdvanced payment terms provide all the features of standard payment terms, but also enable you to: Specify discounts as a percent of the gross amount for each invoice or voucher, or each invoice or voucher pay item.ĭivide an invoice or voucher equally into multiple payments. Specify due dates by entering a specific date, specifying the number of days to add to the invoice date, or specifying the number of months to add to the invoice date and the date in the month. The JD Edwards EnterpriseOne Accounts Payable and Accounts Receivable systems use the same payment terms payment terms are not system specific.
You define a payment term by using a one-, two-, or three-character combination of these types of characters:įor example, you might use A1%, which combines all three types of characters, for a percentage payment term code. Payment term codes can range from simple to complex, depending on your organization's policies. Then, when you enter a voucher or invoice for that customer or supplier, you can either accept the default value or override it with a different payment term. You can specify a default payment term on the customer and supplier records. Payment terms enable you to enter invoices and vouchers more efficiently because the system calculates the due dates and discounts for you. Payment terms are used by the JD Edwards EnterpriseOne Accounts Payable and Accounts Receivable systems to specify a payment due date and, optionally, a discount percent and discount due date.
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