On the form, you can specify a description for the payment terms and the payment schedule.
The Sales Payment Terms (create) form
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Use a table to define the a payment schedule. There can be any number of payment installments (stages) totaling exactly 100% of the payment amount.
Click Add to add an installment type (stage):
- Prepayment:As for this installment If this stage type is used, the customer must pay it as a prepayment, ; only then during the specified number of days (the Days column)the entity will ship the goods. If you need to block the customer new orders before the prepayment is made, select the Block Supplying option. If you need to block shipping of the goods for this order before the prepayment is made, select the Block Shipping option.
- Payment on Delivery: This portion of the payment must be paid by the customer on delivery of the goods and services (when the goods are received by the customer).
- Credit: This portion of the payment must be paid within the specified number of days after the goods had been shippeddelivered.
If the sales payment terms can be considered as a member of a certain group of payment terms, select this group in the Folder field (to create a new group, click the 
button in the Groups drop-down list).
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