Specify the default credit terms for this supplier. This field is required. The credit terms determines the due date calculated for the supplier invoices. See Credit Terms.

Specify the default invoice status for determining the approval, payment, and allocation status of invoices for this supplier. This field is required. See Invoice Status Codes for details.

Specify the payment group. A payment group can be used as a filter criterion when making a payment selection.

Specify the default group associated with this supplier for Belgian-Luxembourgian BLWI reporting. The default code is 999.

Select this field to indicate which suppliers you want to send remittances to.

You can then print the remittance using Supplier Remittance Print (28.9.9.8) after you have run the supplier payment selection. This report is addressed to the Remittance address defined for the supplier’s business relation.

Select this field to indicate that the supplier pays any bank charges that may apply to payments that you make for invoices. See AP Bank Charges. This field is hidden by default and can be added using design mode.

Indicate whether each invoice gets an individual payment line in payment files.