The Credit Card Terms list contains a list of terms that if used in an invoice, set the due date in those invoices to blank. This overrides any other rules that have been configured for the due date in Costpoint. To add terms to the Credit Card Terms list:
- Enter the term into the Costpoint Term for Credit Card field.
- Click Add Credit Card Term. The term is added to the Credit Card Terms list.
- To remove a term, select the term and click Remove Credit Card Term. The term is removed from the list.