...
Open Admin > Corporate Division Configuration
Corp Division > Drop Down List Setup - click on “Terms of Sale” to open panel.
Select New as highlighted below.
Name your schedule in the “List It” field.
Select your Corporate Division and “Save”“Save.”
New Payment Schedule / Due Date
If you want your Vendor or Customer Invoices to automatically apply the correct due date at the time of entry you should ensure the settings are properly applied. If your customer Terms of Sale require a deposit, you should also set that up here so that your Deposit Invoice properly splits out the calculation. To setup both see below instructions:
Select the Term of Sale from your Drop Down Dropdown List
Place the amount number of days in the “Invoice Due In” & Select “Save”Save.
If there is a deposit involved, enter the % required and select “Set” which will put the deposit in the lower portion of this screen.
Proceed to enter the remaining amount(s) in the “% of Order Due”, enter the “Schedule Text” and “Save”Save.
Note: You can always adjust the “PaymentTermsLineText” directly in the grid if necessary
...