Is there a way to setup payment terms without linking the payment method. At the moment it seems you have to duplicate each term for each applicable payment methods. i.e CHK30DaysNet TRF30DaysNet ACH30DaysNet which is not really in line with most accounting systems. Hoping there is another way
Thank You
Hi Anne-Marie,
The way X3 is designed is more about providing the expected payment method in the payment terms to give the company's prefered method.
If the customer then uses another method to process the payment, you can deal with that by adding the method in your payment entry type setup.
For instance, the "wire receipt" peyment entry could allow open items with methow CHQ.
