To create payment and/or shipping terms in wholesale, follow the steps below:
- Click 'SETUP' in the Wholesale section of the top menu.
- Click 'TERMS'
- Click '+TERM' in the upper-right corner and you will be redirected to this view:
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.
- Click 'SAVE' in the bottom- or upper-right corner.