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In this example we will add a sample AR terms that is configured to set the invoice due date and define the dunning rule of the accounts.
Log into the LogiSense Billing application
Click on the Setup menu, Finance and then Dunning Process
Under the Payment Terms heading click the
button to add a Payment Terms
Under the Add Payment Terms heading give the Payment Term a Name (e.g. 'NET30'). In this example shown below, a payment term has will be been created to set the account payment due date as 30 days after the invoice render date/account bill day.
Select the Payment Terms Type as Net. This allows you to set the number of days after the invoice render date/account bill date that the invoice is due (the starting date used is determined by the bill group setting 'Invoice Due Date Based On').
Enter the Term as 30.
Click Save to add the Payment Term.
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