Utilize “Due on Fulfillment” payment terms for B2B orders
Update: This new payment term option automatically updates the payment due date on B2B orders. Once all items in the order are fulfilled, the payment due date will update on both the order and associated invoice.
You can choose to set this as the default payment term option on the company location page to have it automatically included on any orders for that location. Alternatively, it can be added to draft orders individually within the admin if payment for the order is due at a later date.
Learn more about “Due on Fulfillment” payment terms.