Used in Client Invoices and, if applicable, Contracts. This table is shared across all Branches. Changes and additions affect all Branches.
Navigation
Main Menu > Selects > A-D > Billing Terms
Applies To: Enterprise Plus Basic
Field Details
- Term: Billing term abbreviated name. Required field.
- Description: Description of billing term. Optional field.
- Default: One billing term can be set as the default. When a new invoice is created, the invoice billing term will be set to the default value if a default billing term is set. If the default billing term is added or changed, current users must log out and back in again for the change to take effect.
Examples: Due on receipt, 15 days, 30 days, 60 days