The Payment Terms tab provides information on payment terms initially used for the order and those to be used later.
The tab comprises the following two panes:
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- Prepayment: The customer must pay this installment in advance to shipping. In the Pay Date 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.
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