Set payment terms on orders with deferred payments
The new payment terms feature allows you to easily manage orders with deferred payments.
With payment terms, you can complete the following tasks:
- Add a payment due date to a draft order or to a pending order that was created through the online store.
- Choose between due on receipt, net terms (within 7, 15, 30, 60 or 90 days), or fixed date.
- Sort by overdue payment status for easier order management.
- Send an invoice to your buyer with their payment due date.
You can set payment terms by selecting Payment due later in the payment section of a draft order.