# Payment Terms

On this screen you will configure your payment terms, which will assist you in reporting. Payment terms are assigned to customers and vendors; however, when posting documents this setting can be changed to reflect the payment method of the specific transaction.

***

**Next:** [Chart of Accounts](/english-1/quick-guide/chart-of-accounts.md) · **See also:** [Payment Terms Reference](https://github.com/glenntosco/DocsP4BEnglish/blob/main/payment-terms.md)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.p4.software/english-1/quick-guide/payment-terms.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.