How to change payment terms for an order, shipment, or invoice on Sage 300 Order Entry


  1. Open Order Entry > O/E Transactions.
  2. Select Order Entry, Shipment Entry, or Invoice Entry.
  3. Enter the number of the transaction whose terms you want to change (you can manually enter a number, or you can select a number using the Finder ). You cannot change the terms for a completed order, an invoiced shipment, or a posted invoice.
  4. On the Customer tab, change the terms code or other payment terms as necessary.
  5. Click Post.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.