Set payment terms on orders with deferred payments

Easily manage orders with deferred payments with the new payment terms feature that allows you to :

• 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.

Learn more about payment terms.