Setting the Correct Billing Terms for Each Customer Before you Click Create Invoices (Video)

Invoicing - 
Before you click the Create Invoice it's important to ensure that each of your customers has the correct Billing Terms set up on their account.

You can find this section from the Customer Level of the account, then by clicking the edit pencil in the orange box. Follow along as we discuss each of the available options and how they are designed to work.

Billing Term Options are one of the following:  Cash, Check, Credit Card, Batch Invoice, Prepay, Invoice, and Other.