In this article, you will learn how to activate/reactivate payment terms. This option lets you activate/reactivate terms with deactivated status and enable it for use again.

1. On the Module Menu, click Order Management and select Payments. The Payments sub-menu will expand.
    
2. In the Payments sub-menu, select Terms. You will be directed to the Terms page.
3. In the Terms panel, use the fields as filter parameters.
   • Note: you can use multiple filter/search parameters.
4. After specifying the filter/search parameter(s) click.
5. The searched/filtered results will appear in the Terms list. Find the term that you want to activate and click the Drop-Down arrow beside it.
6. A sub-menu will expand. Click Activate to activate the selected term.
7. A Confirmation dialog box will appear. Click the >ACTIVATE button to continue activating the selected term.