DESIGN REVIEW — seeded data · your changes save here and are wiped on the next reseed · switch persona

Invoice payment terms

CA
Profile

Invoice payment terms

Deposits are earned at estimate acceptance under upfront deposit terms. Balances are earned at recorded job completion. Due dates add the saved number of days to the earned time.

Changes apply to new invoice documents. Existing documents keep their original terms, including replacement deposit versions. Historical documents without saved terms remain on hold.

Whole days from 0 to 3650. Zero means due when earned. A day is 24 hours; past due starts one day after the due time. Changes are recorded in the audit log.