Setting Customer-Specific Product or Recurring Invoice Net Terms

Change Net Terms For A Specific Customer

• Open the customer account
• Click > Contracts / Rates (Tab)
• At the bottom of the window click the P Net Terms Override (drop down box)
• At the bottom of the window click the R Net Terms Override (drop down box)
  
  
  
  
  
• Choices are: 

NOTE: Once an invoice has been generated with a specific 'Net Term' pattern, the invoice Net Term cannot be changed for that specific invoice.

Need Help?

Still have questions? Contact Cornerstone Holding Co. 847-405-9517 or email us customer.success@alarmbills.com