Pay Terms

Pay Terms allows you to set up your payment terms and billing modes. These terms and codes should be set up in conjunction with your Accounts Receivable Terms Codes.

Billing Terms

These are used in each customer’s profile to further isolate records selected during a billing cycle selection. As an example you might setup the following billing methods:

Once Terms and Billing modes are set up, go to Resources > Customers and edit your customers to assign these Terms to each customer record.

• Adding a particular billing mode to a customer profile allows you to select tickets for billing based on the customer’s assigned method.