...
- Prepayment: The customer must pay this installment in advance to shipping. Set In the Pay Date before column, select the due date that is earlier than the delivery date. If you need to block the customer's 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 installment must be paid by the customer on delivery of the goods and services (when the goods are received by the customer).
- Credit: This installment must be paid within the specified number of days after the goods have been delivered.
Notice that the column total for the Payment % column must be equal to 100%. You can use the Recalculate button to initiate recalculation of the amounts and dates for the changed schedule. For details, refer to Adding Sales Payment Terms.