Yes. Each customer keeps their payment terms (cash or net 15 to 90 days) and their credit limit; when you invoice you pick the terms and the due date is calculated for you. In the app it warns you if the order goes over the limit, and what they owe you shows on their profile and statement.
- Where it works
- On the web and in the app
Other ways to ask
- Can I give a customer payment terms?
- Does it handle credit limits?
Related topics
- Estimates and quotes
- Order taking and sales orders
- Invoicing
- From estimate to payment in one flow
- Returns and credit notes
- Shipping and backorders
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