Click and select the default payment term to be assigned to new customers.

Your selection is assigned to all future new customer master records; however, it does not override the payment terms already assigned to existing customers. This setting is updated immediately per company, for all users.

Click and select the default payment term to be assigned to new vendors.

The default payment terms are assigned to every new vendor master record that is created in the future; however, they will not override the payment terms already assigned to existing vendors. When modified, this setting is updated per company, for all users.

Click and choose a default payment method for new customers.

Your selection is marked as default in every future new customer master record; however, it does not override the payment method already marked as default for existing customers.

This setting is updated immediately per company, for all users.

Click and select a default payment method for new vendors.

Your selection is marked as default in every future new vendor master record; however, it does not override the payment method already marked as default for existing vendors.

This setting is updated immediately per company, for all users.

Specify the default dunning term to be assigned to new customers.

When modified, this setting is updated per company, for all users.

For more information, see the Defining Customer and Vendor Groups topic in the online help.

For more information, see the Defining Customer and Vendor Groups topic in the online help.