The administrator records the terms the finance team uses, such as payment on receipt or a named credit period. Terms are shared by the workspace’s units. Staff choose from them in customer and invoice work. The console helps name a new term from its duration. The service can retain a different supplied name. Removing a term can fail when an existing financial record still uses it. One installment dependency currently produces a less useful error that needs repair.
7 rules, 4 to be proved before approval. A rule's product intent is derived from its origin: 7 confirmed by a product decision, the rest inheriting this capability's confirmed.
Id
Rule
Kind
Enforced at
Provenance
01must prove
Confirmed
Payment-term days are numeric values from 0 through 1000 with at most two decimal places; text and out-of-range or over-precision values are refused with the field named.
✓ A valid configuration completes the stated operation.✗ A conflicting configuration receives the stated refusal.
The service preserves the supplied name independently of days, permits duplicate names under different identifiers and derives an omitted identifier from the name.