video1.0<iframe src="https://www.loom.com/embed/a36e412f6cf04993b7d196c20507e439" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a36e412f6cf04993b7d196c20507e439-fcb8488502d6ed57.gif201.886In this video, I walk you through how to manage payment terms in 10xERP, focusing on both customer and vendor settings. I explain the key components like terms codes, descriptions, and how to set discount days and due days. I also touch on credit card payment terms and the process for pre-authorizing transactions. Please make sure to follow along and try creating a new payment term by clicking the plus button and filling in the necessary information.