# Menambahkan Payment Term

**Step 1.** Buka menu **Master Data.**\
**Step 2.** Pilih **Finance.**\
**Step 3.** Pilih **Payment Term.**

![](/files/-MXTQtHCUYmMwLSxzvs9)

**Step 4.** Pilih **Button +.**

![](/files/-MXTR7uecAUZO86BR_mL)

**Step 5.** Isi nama tempo pembayaran pada kolom "**Name".**\
**Step 6.** Isi jumlah hari jatuh tempo pada kolom "**Days Of".**\
**Step 7.** Isi deskripsi dari nama tempo pembayaran pada kolom "**Description".**\
**Step 8.** Kemudian pilih **Save.**

![](/files/-MXTRS8XxBmOhRbZLiw2)

{% hint style="info" %}
Data yang telah tersimpan akan muncul pada Payment Term list seperti ini.
{% endhint %}

![](/files/-MXTS8JXIEbsFznXLuiq)


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