Payment Terms entry form

Payment Terms Entry Form

To open the Payment Terms form, click on Setup in the shortcut or drop-down menu, then click on Payment Terms.

The Payment Terms form allows you to create Payment Terms. Payment Terms selected on the Edit Job form and appear on printed Invoices to communicate the payment terms to the customer. Examples of Payment Terms are:

Due upon receipt
Net 10, 20%

Smart Contractor comes with these Payment Terms pre-defined. You can use the pre-defined Payment Terms, or create more.

Aside from the standard prompts available on all forms, the Payment Terms entry form has the following prompts:

Payment Terms:

Enter the name of the Payment Terms.

Short Name:

Enter an abbreviated name for the Payment Terms. This is used in places where there is not enough room for the full name.