1. In Configuration, click Terms, and then New Terms
  2.  In the Terms ID field, enter a terms code
  3.  In the Description field, enter a description of the terms
  4.  In the Receive a discount of [ ] percent, if paid within [ ] days field, enter the percent discount you receive for early payment and the number of days until the discount expires.
  5.  In the Payments are always due in [ ] days field, enter the number of days between the billing date and the due date.
  6.  To save the terms and return to the Terms page, click OK
Note: Terms can be indicated on invoice items only.