Sales Invoice Payment Terms

The expected terms for receiving payments from clients may vary depending on what and who is being invoiced. Sales Payment Terms is a list of the time lines your organisation expects to receive outstanding monies. These can be applied to invoices so reports can be run to understand payments that are due or are outstanding.

The list of Sales Invoice Payment Terms are maintained here.

Settings > Sales Invoicing > Sales Invoice Payment Terms

The link will open the Sales Invoice Payment Terms grid. It is a grid view which can be searched, sorted and customised as normal.

To add a new Sales Invoice Payment Term click New , to edit an existing Sales Invoice Payment Term click Edit . A pop up window will appear which will allow the creation or amendment of a Sales Invoice Payment Term.

Click to view - Sales Invoice Payment Terms Fields and Descriptions

Field Name	Description
Name	The name of the Sales Invoice Payment Term.
Days	The expected number of days until payment is received from the client.

Complete the fields and click Save and Close .