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1. Log into the LogiSense Billing application

2. Click on the Setup menu, Finance and then Dunning Process

   

3. Click on the Payment Terms tab in the upper right

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4. Under the Payment Terms heading click the  button to add a Payment Term

   

5. Under the Add Payment Terms heading give the Payment Term a Name (e.g. 'NET30'). In the example shown below a payment term will be created to set the account payment due date as 30 days after the invoice render date/account bill day

   

6. Set the Payment Terms Type as Net

7. Enter the Term as 30

8. Click Save to add the Payment Term

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