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Supplier Payment Terms Supplier payment terms are the conditions under which your suppliers expect to receive payment for their goods or services. These terms can be specified as a range of days, such as 1-14 days, 15-30 days, or 31-60 days, based on their payables process.
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Step 1: Log in into your Back office
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Step 2: Go to Set up
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Step 3: Select Payment Terms
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Step 4: Input the necessary details
- Terms Description: Name of the terms (15 Days / 30 Days / 60 Days.. etc..,)
- Days (Or Day in following Month) : Number of days for your terms (if it is within the day or directly put 1 day)
- Show in POS : If this term should be shown in the POS (If not for POS Cashiering Purposes Select NO)
- Capture Card Info: To record the reference number of the transaction in the POS cashiering side (If not for POS Cashiering Purposes Select NO)
- Click Add New to add
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