To add the sales payment terms type, press the ‘Create’ button on the toolbar of the respective catalog. To edit the existing one, double click the line with its name. You can also select the line, press the ‘More’ button (in the upper right corner) and click ‘Edit’ in the drop-down list. You can right-click the line instead of pressing the ‘More’ button.
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- - ‘Prepayment’ means that the client should pay the specified part of the total payment amount for the specified number of days before the goods are shipped. If you would like to block the client's ability to order goods on security of the order before the prepayment, please enable the Block Supplying option. If you would like to block shipping goods for this order before the prepayment, please enable the Block Shipping option.
- - ‘Payment on Delivery’ means that the client should pay the specified part of the total payment amount when the goods are shipped.
- - ‘Credit’ means that the client should pay the specified part of the total payment amount within the specified number of days after the goods have been shipped.
Sales Payment Terms Type (create) form
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