Vendor Bill Payment Terms

Hi There,
Just wondering if anyone would be so kind to let me know how to add a new payment term (Net 14 days) to the list of the available ones.
I thought it would be easy but after many attempts I was not able to locate the screen/section in which they are stored.


Hey there, Thanks for your question.

Go to Setup>Company>Accounting> Accounting Lists and then filter as shown below.

image and click New.

Thanks a lot for your prompt reply and help.