Payment Terms on the Menu Bar will display a list of payment terms (i.e.. 30 Days, Due on completion etc.) which you can assign to each of your estimates. This will be printed on your estimates. You can set which terms is to be used as the default on the Setup / Defaults screen.
You can view the text for each terms by clicking the Options button and selecting View Terms Text. Select it again to hide the text.
To add a new payment term, click the Options button and select Add New Terms.
Double-click a row to open the Payment Terms screen where you can view or edit the list.
Use this screen to enter a list of payment terms.
You enter new items on the last line with the
button next to it. If your list is long you may have to scroll down to see this line.
To delete an item click the
button next to the item you want to delete.