Step 1. There is only one way to open "Payment Method" screen of Sale Module.

that is from left menu by clicking on Sale ------>  Setup  ------> Payment Term.

Step 2. User click "Payment Term"  then it will open new screen to "Payment Terms" information.

1.Add Payment Term: User click "Add Payment Term" button then it will open new screen to create "Payment Term" information.

2.ID: User can see auto generate "ID" of Payment term in this column.

3.Name: User can see "Name" of Payment term in this column.

4.Net Due In: User can see "Net Due In" amount in this column.

5.Discount %Age: User can see "Discount %Age" of Payment term in this column.

6.Paid Withing: User can see "Paid Withing"in this column.

7.Is Active: It will show the user is activated or deactivated.

8.Edit: User click "Edit" button then it will open new screen to update the information of Payment Terms.

Step 3. User click "Add Payment Term" button then it will open new screen to create "Payment Term" information.

1.Name: User enter the "Name" of Payment Term in this column.

2.Net Due In: User enter "Net Due In" of Payment term in this column.

3.Discount if Paid Within Due Date (Days): User enter "Discount if paid within Due Date" amount in this column.

4.Discount Percentage: User enter "Discount Percentage" of payment term in this column.

5.Date Time Created: User can see auto generated "Date time created" in this column.

6.Date Time Modified: User can see auto generated "Date time modified" in this column.

7.Is Active: It will show the user is activated or deactivated.

8.Save: User click "Save" button then it will saved payment term create screen.

9.Back to List: User click "Back to List" button then it will redirect to the main payment term screen.

Step 4. User click "Edit" button then it will open new screen to update the information of Payment Terms.

1.Name: User update the "Name" of Payment Term in this column.

2.Net Due In: User update the "Net Due In" of Payment term in this column.

3.Discount if Paid Within Due Date (Days): User update the "Discount if paid within Due Date" amount in this column.

4.Discount Percentage: User update the "Discount Percentage" of payment term in this column.

5.Date Time Created: User can see auto generated "Date time created" in this column.

6.Date Time Modified: User can see auto generated "Date time modified" in this column.

7.Is Active: It will show the user is activated or deactivated.

8.Save: User click "Save" button then it will saved payment term create screen.

9.Back to List: User click "Back to List" button then it will redirect to the main payment term screen.