Payment Terms Module
The Payment Terms module manages payment terms for billing accounts.
A payment term specifies the length of time between an invoice date and the date that payment is due on an invoice. A payment term can be assigned directly to a billing account or assigned through an account category associated with a billing account.
Gotransverse is configured with the following predefined payment terms:
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Immediate (set as the default for the environment)
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Net 30
Payment Term Section
Refer to the following topics for additional information about managing payment terms in the Payment Terms module: