STEP

DESCRIPTION

1.

On the customer card, set the terms to be net 60 days (or whatever the appropriate terms would be).

Figure 27: Customer maintenance screen

2.

Click on Options. In Finance Charge, set it to be Percent or Amount. It cannot be left at None.

Then enter the % or amount - even if it is 0 (zero).

Figure 28: Customer Maintenance Options screen

3.

When creating the Invoice, select from Customer under Invoice Terms.  If you are using an Account Profile on the order, the customer terms can be setup there and will default into this screen.

Figure 29: New Complete Invoice screen

4.

The Due Date and After Due Date pay are based on the customer card settings.

Figure 30: Invoice with Terms