List payment term objects.
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A payment term object is useful for vendor bills and customer invoices. For customers, a payment term object defines when a payment is expected. For vendors, the payment term object defines when the payment is sent.
You can display payment term numbers with the BILL web app.
- In the BILL web app, click SETTINGS at the top-right.
- Click Preferences under Accounting.
- Click the edit icon at the top-right.
- Set Payment Term Preference on Bills as Yes and then click SAVE.