In this article, you will learn how to search and view payment terms.
- On the Module Menu, click Order Management and select Payments. The Payments sub-menu will expand.
- In the Payments sub-menu, select Terms. You will be directed to the Terms page.
- In the Terms panel, use the fields as filter parameters.
- Note: you can use multiple filter/search parameters.
- After specifying the filter/search parameter(s) click.
- The searched/filtered results will appear in the Terms list. In this list, you can view the following details:
- Term Name
- Days
- Default
- COD
- Active