Watch this video to see how to edit a term code or follow the steps below it.
Navigate to the correct window
- Navigate to Debtors / Term Maintenance.
Call up the appropriate term code
- Enter (or select) the appropriate term code in the Term Code text box.
Make the required changes
- Make the required changes.
Any field that doesn't have blue text can be edited, depending on how you have set your default text in the Customize window.
Save the term code
- Click the Accept button.