/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/configure-multiple-instalment-credit-terms section You use the Payment terms (CS206500) window to define each set of payment terms. 2026-02-19T17:09:06+01:00 # Configure multiple-instalment credit terms You use the Payment terms (CS206500) window to define each set of payment terms. For more information: [Payment terms (CS206500)](/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/). You use the [Payment terms (CS206500)](/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/) window to define each set of payment terms. For a set of payment terms, you can specify payment as a single instalment (described in [Configure single-instalment payment terms](/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/configure-single-instalment-payment-terms/)) or as multiple instalments (described in this topic). 1. Go to the [Payment terms (CS206500)](/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/) window. 1. In the **General information** section, in the **Terms ID** field, type the ID of the payment terms. The ID may contain up to ten characters. > [!NOTE] > We do not recommend using any special symbols in the IDs of entities. 1. In the **Description** field, type the description of the terms. 1. In the **Visible to** field, select the visibility of these payment terms (that is, under what circumstances they are listed and available for selection). The following options are available: + **All**: The terms can be assigned to both suppliers and customers. + **Suppliers**: The terms can be assigned to suppliers only. + **Customers**: The terms can be assigned to customers only. + **Disabled**: The terms are removed from the selection lists for both suppliers and customers. 1. In the **Instalment type** field of the **Instalments settings** section, select **Multiple**. 1. In the **Instalment method** field, select the instalment method, which determines how the system calculates the instalment amounts. 1. If you selected the **Equal parts** or **VAT in first instalment** instalment method, do the following: 1. In the **Number of instalments** field, type the number of instalments. 1. In the **Instalment frequency** field, select the instalment frequency. 1. If you selected the **Split by percent in table** method, do the following for each instalment: 1. In the **Instalments schedule** table toolbar, click ****. 1. In the **Days** column, type the number of days from the due date on which this particular instalment is due. 1. In the **Percent** column, type the percent of the instalment. 1. In the **Due date type** field of the **Due day settings** section, select the due date type. For detailed descriptions of the options, see: [About payment terms](/visma-net-erp/help/customer-ledger/manage-credit-policy/payment-terms/about-payment-terms/). 1. Depending on the due date type, specify the values of the other available elements (if any) in the **Due day settings** section. 1. Click .