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.
Learn:
- Update payment terms
- Add New Customer