Скачать или смотреть Create A Payment Terms List - Free QuickBooks Tutorials

When submitting an invoice to a customer, it is important that the invoice indicates when payment should be made. The most common payment term is Net 30, but there are many more. Some companies offer a discount if a customer makes a payment within a specified amount of time, but if payment is not made within that time frame, then the entire payment is due in full. For example, when a company offers a 1% discount if payment is made within 10 days, the term would read as follows: 1% 10 Net 30. This means that the company will give a 1% discount on the total price if the payment is made within 10 days. If payment is not made within 30 days, the net amount is due within 30 days. Payment terms are decided by your company's accountant and/or management. After you have confirmed your company's payment terms, you should create the terms list.