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.

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Learn:
  1. Update payment terms
  2. Add New Customer