I would like to see the existing terms table be used
for  A/R Terms and a new Terms Table definition set up
for A/P Terms.
 
As it is now, I have more than 20 combined A/R and A/P terms.
We only have about 5 different possible terms for A/R,
but there are about 20 different ones for our vendors.
 
This would also allow you to specify 18 or 19 days for
A/R discount terms (to allow for mail) so that the discount
is automaticaly calculated.

It would sure add some needed flexibility

In addition to the 2 tables.... It would be very helpful in AP-B if there was a field for "due date"  (like scheduled pay date).
 
This would be helpful for times when we want to schedule a due date in a specific month (tradeshow registrations, property tax payments, etc.)

I have that as well... but agings are based on your terms code.  The scheduled date just helps with picking invoices to pay.  (or, atleast that's my understanding of it...)

Cyndee, you are correct.  And David, we DO have X Days after the end of the month.  Set up the term as a D Type and for Max Days Till Due, enter the day of the following month it will be considered due.

Right on that count and I could have sworn I added it when we added the feature....