How To Set Multiple Payment Terms in One Sales Invoice (New Vers.)

Learn how to set multiple payment terms in a single sales invoice. This allows you to define when and how your buyers should make payments based on agreed conditions.

1. Click on Sales and select 'Sales Invoices'

2. Click on Edit or Add New

3. Click on Payment Term

4. Set the payment term

5. Set the due date

6. Enter the remark

7. Enter an amount

8. Click on Add Row to add another payment term

9. Click on Save

10. Click on Save to save the invoice