Payment Terms define the payment conditions and due date calculations for your business transactions with customers and suppliers. These terms specify when payments are due, such as "Current month + 30 days", "Net 14 days", "Cash on delivery", or "Prepaid".

You can create payment terms with different types including monthly, net days, cash, prepayment, factoring, and weekly schedules, each with customizable descriptions that appear on PDF documents sent to customers and suppliers.

Payment terms are assigned to customers, suppliers, orders, invoices, and purchase orders, ensuring consistent payment expectations across all transactions. The system supports multi-language translations for international customers and integrates with your document layouts to display payment instructions, banking details, and due dates clearly on all business documents.

Learn about Filtering and Optimizing Queries

Receiving large response pay loads on list endpoints? Check out our guides on "Optimizing Queries" and "Filtering & Sorting" to learn how to only receive the data that you need.