The Terms Codes report lists the information entered for each terms code to specify how to calculate due dates, discount amounts, and discount periods on invoices that use the code.
To print the Terms Codes report:
- Accounts Receivable > A/R Setup Reports > Terms Codes.
- Specify the range of terms codes to include in the report.
- If you have created terms codes that use multiple payment schedules, select the Include Multiple Payment Schedules option.
- Click Print.