By default, payment terms on AGG SMART are "Pay on Receipt" (ie. delivery date) for non-account customers (Cash). And "30 days" from invoice date for Account customers.
You can enter the following code into the customer notes field to adjust the terms to x days:
[TERMS:30]
(the example above will give the customer 30 day terms on all their invoices). Make sure you include the square brackets.
If you want to give End of Month terms (EOM), then enter the following codes (the terms code and the EOM code)
[TERMS:30],[TERMS1:EOM]
(the example above will give the customer 30 days after the end of the month of the delivery)
By request, we can also set your AGG SMART account to give all your account customers the above terms. Please contact us at support@aggsmart.co.uk if you would like us to enable this. Related Articles
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