The payment terms agreed between Business partners for goods delivered or services rendered.
Payment terms in "SAP Business One" are a complex topic that takes many different factors into account. One of the most important elements is the flexibility in creating payment terms. These can be customised to meet the needs of the respective business partner.
Another important factor is the Payment terms. These can vary depending on the agreement between the partners and must be set accordingly in the system. The type of payment can also be specified, for example whether payment is to be made by bank transfer, cheque or credit card.
The number of payments can also be determined individually and instalments can also be agreed. However, it must be ensured that the sum of all instalments does not exceed the total amount.
There are also different types of discounts that can be taken into account when determining the payment terms. For example, a discount can be granted for early payment.
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