accounting-payment-terms-create 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