Add a payment term

Add New Payment Term

Payment term is used in Sales Invoice for auto calculation of due date. There are two methods to create a new payment term for a customer:

Method 1: 

1. In the New Customer Form, click the + button next to the payment terms drop-down.

2. A pop-up opens with the payment term form. Fill in the payment term details.

3. Complete the form and click Save to add the payment term to the drop-down list, in the add customer form.

Method 2: 

1. Click Setting in the main menu.
2. Choose Payment Terms from the left panel. 

3. Click the + New link on the right panel.

4. Enter the Name and Credit days on the Payment Terms Form.

5. Click the Save button to save the form.


  1. Update payment terms
  2. Add New Customer