Payment terms
Creating/Changing payment terms
You can find the payment terms in the menu Settings -> Finance - Payment Terms.
Field description
Internal name
Enter a name for the payment term that is used internally within the administration program, ie. it is not shown in the webshop.
Internal description
Description of the payment term that is used internally within the administration program, ie. it is not shown in the webshop.
Type
Here you can select how the payment term is calculated. You can choose between,
- Pay at Date
- Pay in Advance
- Pay in Cash
- Running month
- Net
Number of Days
Specify the number of days (e.g. for the Net type)
Use as default payment term
Check the payment term that should be applied in the webshop.
Language
Here you can select a language and then provide language dependent information that the user will see in e.g. the webshop.
Name
Enter a name for the payment term for each supported language.
Description
Enter a description for the payment term for each supported language.