You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Bulk Update/Upload the Payment Term in Customer Profile by FBDI

in Receivables & Collections 6 comments

Summary:

Bulk Update/Upload the Payment Term in Customer Profile

Content (please ensure you mask any confidential information):

How to bulk upload / update the payment term in the customer profile by using the FBDI spreadsheet.

So, the correct payment term will be show when create the transaction and will not require to select while create.

It could be similar as the supplier profile where can update the payment term.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!