How Do I Add Payment Terms?

In, your AR and AP  Payment Terms are definable and will be used when posting Customer Invoices and Supplier Bills to your accounting system. When creating your Payment Terms, you will have the ability to define the type of payment term and any discounts, if applicable. 

To add or edit:

  • Navigate to Settings > Payment Terms. Click the New Terms button. 
  • To delete a payment term, place your mouse over the line you wish to delete and click the trash icon that appears to the right of the line.

If you have additional questions, please contact the Support Team via email to