Tabs on the Account Terms page

When you view or add an accounting term, the Account Terms page is displayed. The Account Terms page contains several tabs that display the rules and actions that apply to a term.

All fields on the Account Terms tab are mandatory. Other tabs and fields are completed as required.

The following table summarises the tabs available to an account term.

Table 1. Tabs on Account Terms page
Tab	Purpose
Account Terms	Specifies the name of the accounting term along with the default treatment level, dispute treatment level, invoice date and when invoices are due.
Treatment Level Rules	Specifies when a treatment level is applied to an account or invoice.
Treatment Level Actions	Specifies the actions taken when the treatment level of an account or invoice changes.
Notifications	Specifies how and when notifications are produced for invoices, receipts and recipient created tax invoices.
Payments	Specifies scheduled automatic payments.