Displayment  of terms of payment

Hello,
I need to create different terms of payment but I have a problem.
If I create the same term of payment with two different limit days when I display the list where appear all the terms of payment, the system duplicate each term.
I want to see each term of payment only once, how can I do it?
Than you very much
Best regards
Beatriz Amezua

Hi....
Adding to the above, if you would like to see the terms of payment with some identification you can have your own narration in the sales text filed of payment terms.
For example two terms of payment
0002 and Z002 are to be created and identified separately with narration as per the day limits:
for 0002--sales text field you can enter PT 0002-Day limit 10.
Z002-PT 0002 -Day limit 15.(with this kind of narration in sales text you can relate both PT)
Codes for payment terms need to be created separately as Ashok narrated above.
Assign points if this is useful.
Regards
Aravind

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