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In JeraSoft Carrier SuitBilling, payment terms are implemented as sets of rules and regulations that define the clients' payment dates and noticing periods (before and/or after the payment day). Primarily, they help to make the clients' invoicing easier and faster by allowing to use auto-invoicing profiles. Payment terms are indicated in clients' profiles.
The section constitutes as constitutes a list of profiles that determine payment terms. Structure of the section is presented on a screenshot below.
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| Button/Icon | Description | |
|---|---|---|
| Allows to create a new payment terms profile | ||
| Allows to manage an existing payment terms profile on a list | ||
| Allows to delete deleting a payment terms profile from the system. Requires confirmation | ||
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