Enter Payment Terms Discount Payment Terms Enter Message Text Message Texts Enter Payment Terms Payment Terms Enter Installment Plan Payment Term Payment Terms Enter Customer Invoice Posting Control Information Posting Control Enter Report Code Values Customer Invoice Types Supplier Invoice Types Enter Sales Objects Sales Objects Enter Invoice Information per Currency Invoice Information per Currency Enter Customer Group Customer Groups Enter Invoice Types for Customers Customer Invoice Types Enter Invoice Series Invoice Series Enter Payment Vacation Periods Payment Vacation Days Enter Invoice Property Codes Invoice Property Codes Enter Currency Rates Currency Rates Enter Tax Invoice Number Series Invoice Series Enter Numeration Group Numeration Groups Enter Invoice Texts Invoice Texts Enter Delivery Types Delivery Types Enter Invoice Correction Reason Invoice Correction Reason Enter Combination Per Invoice Type Customer Invoice Types Enter Invoice Number Series Invoice Series Define Report Codes Tax Report Codes for Argentina