# Pay Terms

<figure><img src="/files/o7uVmkBhOMvukMgISwNN" alt=""><figcaption></figcaption></figure>

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.

<figure><img src="/files/nh3IXPqWAppkgz8C4Dx0" alt=""><figcaption></figcaption></figure>

### 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:

<figure><img src="/files/KhRpusbyrPuwYEJWer7x" alt=""><figcaption></figcaption></figure>

Once  Terms and Billing modes are set up, go to Resources > Customers and [edit your customers](/fast-weigh-knowledge-base/references/ticketing-app/application/customers.md) to assign these Terms to each customer record.

* &#x20;Adding a particular billing mode to a customer profile allows you to select tickets for billing based on the customer’s assigned method.


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