Mapping Terms (Acomba)

Terms of Payment must be setup in Acomba before transactions using Terms can be transferred from Manage. The “Terms Xref” field in the System > Setup Tables > Billing Terms must match the “Number” field on the Input > Accounts Receivable > Accounts Receivable Terms of Payment screen. The “Due Days” field should match the “Payment due in” field, but it is not required to pass validation. 

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