Creating Payment and Shipping Terms in B2B

Creating terms

To create payment and/or shipping terms in wholesale, follow the steps below:

  1. Click 'SETUP' in the Wholesale section of the top menu.
  2. Click 'TERMS'
  3. Click '+TERM' in the upper-right corner and you will be redirected to this view:
  4. Enter the following information:

    • Term Name
    • Type - Choose whether it will be a payment or a shipping term.
    • Default - Choose if the term is default or not.
    • Customer Selectable - Choose whether the term should be selectable for customers or not.
    • Due day - If the term is a payment term, enter how many due days it will have.
  5. Click 'SAVE' in the bottom- or upper-right corner.

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