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How do you add a new payment term
We just want to add a payment term of "net 20". I found nice instruction in the help center, except the link Accounting Lists is not there!
To create a term record:
{1. Go to Setup > Accounting > Accounting Lists > Term > New.
2. On the Term page, enter a name for the term in the Terms field.
For example, you can name a term Net 30.}
I am logged in as Administrator.
Any suggestions?
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