Payment Terms

The Payment Terms specify the number of days you give your customer until a full payment must be received.

To configure the payment terms:

1. Go to Settings

2. Tap Customize Terms, the Payment Terms editing box will appear

3. Tap the Add New button

4. In the Name box enter the name of the term, for example: Net 7

5. In the Days box enter the number of days that this payment term represents, for example: 7 (for 7 days)

6. Tap Accept

To specify the invoice payment term:

1. Open or create the invoice

2. Swipe left over the customer information area to reveal the additional fields

3. Tap the Terms field and select the new payment term from the list of available terms.