Yes, there is a way to set up vendor terms for 10 Net 60, @cagrimes.
It's just a few clicks to set this up. Let me show you how.
- Go to Lists.
- Select Customer & Vendor Profile Lists and choose Terms List.
- Click the Terms drop-down arrow and select New.
- Fill in the necessary information.
- Select OK.
You can also emplace a default term on a specific vendor. Here's how:
- Go to Vendors and select Vendor Center.
- Double click on the vendor's name.
- Select the Payment Settings tab.
- Choose a payment term.
- Click OK.
Let me know in the comment section if you need further assistance. Have a good one.
