How do I set defaults for customer payment terms?

Summary

How to set defaults for customer terms in Sage 50 Accounting.

Resolution

  1. Click Maintain, Default Information, Customers.
  2. Update the terms on the Terms and Credit tab.
  3. Click OK.

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Solution Properties

Solution ID
221924850014409
Last Modified Date
Tue Jan 20 14:57:58 UTC 2026
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