Payment terms configuration
What the Screen Is For
Maintain the workspace’s named invoice payment terms.
What It Shows and Lets People Do
The workspace-wide list offers creation, replacement, availability changes and deletion without a unit filter. Entering days can suggest a Net name, which staff may replace. The side editor shows the current availability.
States and Errors
The console requires whole days from zero through one thousand, while the service supports fractional values to two decimal places. Names cannot be blank. Referenced terms can be retained by database restrictions, including an installment-reference refusal that is not translated into a useful service message. Stale saves require a reload.
Patterns It Must Respect
Shared configuration list with search, sorting, availability filtering and an empty state. Permission-gated bulk activation, deactivation and deletion. Deletion confirmation; availability changes are immediate. Editor unsaved-changes protection. Accounting read loading and error panels. Side-panel Terms section with a suggested Net name.