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In JeraSoft Carrier Suit, 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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Functional buttons/icons, presented in the section, are as follows:
| Button/Icon | Description | |
|---|---|---|
| Allows to create a new payment terms profile | ||
| Allows to manage an existing payment terms profile on a list | ||
| Allows | ||
| deleting a payment terms profile from the system. Requires confirmation |
Adding New Payment Terms
To create a new payment terms profile, you need to do the following:
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