Add a treatment level rule

Multiple treatment level rules can be configured for an account or invoice.

This task explains how to add a treatment level rule.

  1. Select Credit control under Accounts Receivable on the Configuration and Tools page.
    The Accounting terms tab is displayed.
  2. Click Edit to the right of the required account term name.
    The Account Terms tab is displayed.
  3. Click the Treatment Level Rules tab.
    The Treatment Level Rules tab is displayed.
  4. Click Add treatment level rule.
    A blank Treatment Level page is displayed.
  5. Complete the treatment level rules fields.
    For more information, see Treatment level rules properties.
  6. Click Save.
    The Treatment Level Rules tab is displayed.