LeafLink Payment Terms

LeafLink Payment Terms Page

The LeafLink Payment Terms page lists the payment terms that are configured within LeafLink.

Note

LeafLink Payment Terms cannot be downloaded. A configuration package needs to be created to bring in the payment terms. The options and ID are documented within the LeafLink API Documentation under The buyer order object/Payment Term section.

LeafLink Payment Terms can be mapped to corresponding Payment Terms configured in Business Central so when Customers are created they are created with the appropriate payment terms:

Mapping LeafLink Payment Terms

LeafLink Payment Terms can be mapped to their corresponding Payment Term in Business Central by selecting the Payment Term Code: