Enter Sales Objects Sales Objects Enter Installment Plan Payment Term Payment Terms Enter Message Text Message Texts Enter Payment Terms Discount Payment Terms Enter Invoice Information per Currency Invoice Information per Currency Enter Invoice Number Series Invoice Series Enter Invoice Texts Invoice Texts Enter Payment Vacation Periods Payment Vacation Days Enter Invoice Series Invoice Series Define Report Codes Tax Report Codes for Argentina Enter Customer Invoice Posting Control Information Posting Control Enter Currency Rates Currency Rates Enter Combination Per Invoice Type Customer Invoice Types Enter Invoice Property Codes Invoice Property Codes Enter Invoice Types for Customers Customer Invoice Types Enter Delivery Types Delivery Types Enter Tax Invoice Number Series Invoice Series Enter Customer Group Customer Groups Enter Payment Terms Payment Terms Enter Numeration Group Numeration Groups Enter Report Code Values Supplier Invoice Types Customer Invoice Types