Payment Terms of Client

According to the payment terms of a client, TO3000, Version 9.0 will keep track of unpaid invoices and update status of outstanding invoices: overdue, due today, due tomorrow, and so on.

With the help of Edit Payment Terms dialog you can configure payment conditions of selected client, including:

Minimum Fee — this is the minimum sum the invoices must accumulate, before they can be paid. Type 0 in this field to disable minimum fee condition.

You can also indicate if invoice should be paid within certain time (30, 45, 60, or 90 days) from the day it was sent (invoice issue date) or on certain day of certain month.

Select Unknown/Other to disable automatic payment terms control.