Add or Change Early-Payment Terms for Customers

Note: The early-payment terms entered in the settings is overridden by terms recorded in a customer's record or invoice.

In the Home window, click on the Customer and Sales tab, and then the Customers icon.
Double-click on the customer's name to open their record.
On the Options tab, in the Early Payment Terms section, enter:
- The discount rate
- The number of days within which an invoice must be paid to receive the discount
- The number of days within which the full amount of an invoice must be paid
On the File menu, click Save.
Close the customer record.

Enter a sales invoice.
Depending on the payment method you have selected, there are different ways to enter the payment terms or early-payment discount:
Pay Later
In the Terms box, add or change the early-payment terms.
Cash, Cheque, or Credit Card
In the Early Payment Discount box, enter a percent rate.