How to apply Payment Term in Invoice (New Version)

To apply a payment term to an invoice in Biztory:

Select Sales Invoice:

• Go to the "Sales Invoice" section.

• Choose the Invoice You Want to Edit:

  • Select the invoice you wish to modify.

• Click the Payment Term:

  • Click on the payment term field.

Custom to Choose the Payment Term:

• Select "Custom" to choose the payment term you want to apply.

Cash= Paid in cash

NET 30= Pay within 30 days

EOM= Pay end of the month

50.50= Pay 50% today, and another 50% another day (you can set the date).

70.30= Pay 70% today, and another 30% another day.

Custom=Customize the date

Save:

• Click "Save" to apply the changes.