Payment Terms – Create View
Module: Accounting
Screen Type: Create View
URL: /^accounting/payment-terms/create/
Model: PaymentTerms
Record Name: Payment Terms
Plural Name: Payment Terms
What This Screen Is For
TODO: Explain what this screen does in plain language.
What You See on This Screen
📸 Add a screenshot of this screen.
Fields on This Screen
| Field | Type | Description |
|---|---|---|
| Last Modified At | Date & time | TODO |
| Last Modified By | Relationship (single) (optional) | TODO |
| Name | Text | Use this field to identify this set of payment terms throughout Brisk. |
| Length | Number (integer) | This field sets the number of days a transaction can be unpaid before being considered past due. |
| Late Fee % | Number (decimal) (optional) | Use this field to define the monthly finance charge for past due transactions. |
| Discount Days | Number (integer) (optional) | If transactions are paid within this many days of the statement date, they will be discounted. |
| Discount % | Number (decimal) (optional) | Use this field to define the percent taken off if the transaction is paid within the discount period. |
| Aging Option | Text (choice) | Determines whether A/R aging begins when the transaction is completed or when the statement is sent at the end of the month |
System Fields (Managed Automatically)
⚙️ These fields are managed by the system and usually do not need to be edited.
| Field | Type | Description |
|---|---|---|
| Id | Auto number (ID) | TODO |
| Created At | Date & time | TODO |
| Created By | Relationship (single) (optional) | TODO |
| Custom Fields | Extra Fields JSONField | TODO |
| Deleted At | Date & time (optional) | TODO |
Common Tasks
- TODO
Tips & Helpful Hints
💡 TODO
Who Uses This Screen
- TODO
Related Screens
- List View — accounting-payment-terms
- Detail View — accounting-payment-terms-id
- Update View — accounting-payment-terms-id-update
Advanced Notes
TODO
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