Payment Terms

Define how long customers have to pay their invoices.

Vendors
Terms
1
Defined terms
Most Common
Net 30
First defined term
Avg. Days Due
—
Across all terms
Add New Terms
Create a new payment term for invoices and bills.
A short label customers will see on invoices.
days
e.g. 30 for "Net 30", 0 for "Due on Receipt"
Common Terms
Due on Receipt0 days
Net 1515 days
Net 3030 days
Net 6060 days
Existing Terms
Manage your payment terms for invoices and bills.
1 term
Name Days Due Actions
Net 30
 30 days
Showing 1 term