When posting to the Business Works AP or AR modules, the BW Link setup must have TERMS, ‘Use BusinessWorks defaults’, set to YES or NO. If the TERMS are set to YES, BW must have terms recorded for each vendor or customer. Not all customers have to be AR customers, but only AR customers can have the CHARGE tender. If TERMS are set to NO, the terms must be recorded in RPRO, on the sales invoice or receiving voucher. On receiving vouchers, the vendor’s invoice number and invoice date must be recorded to post vouchers to BW.