How to Set Payment Term for Customer (New Vers.)

How to Set Payment Term for Customer (New Vers.)

Learn how to set a payment term for your custome. This helps define the due date for payments, ensuring better tracking of receivables and smoother cash flow management.

1. Click on Sales and select 'Customer'

2. Click on the three-dot menu

3. Click on Edit

4. Select a payment term

(To know how to create a payment term, please refer to Add new Payment Term)

5. Click on Save

6. Click on Details

7. The payment term has been set