If a customer places an extra-large special order, you may want to give them a special discount if they pay their invoice quickly. In FlexiBake, you can use payment terms to dictate how much of a discount is given, how long the invoice is eligible to be discounted and when full payment is due.
You can assign a customer a payment term, which will apply to all of their orders by default, as discussed in Apply a Payment Term to a Customer, but you can also apply them to individual sales orders. Applying a payment term to a sales order will only affect that specific sales order; all others will continue to use the customer's default payment term.
To add or edit the payment term on a sales order:
- In the Sales Centre, select the desired sales order from the grid and double click to open it.
- Ensure that the detail level is set to High.
- In the Payment Terms box, select the payment term you would like to apply from the drop-down menu.
- Click OK to save the changes made to the sales order.
