Go to “Configuration”.
![](https://cdn.ziicloud.com/knowledge-base/2023/10/22181645/image-98-1024x470.png)
Go to “Business Data”.
![](https://cdn.ziicloud.com/knowledge-base/2023/10/29131556/image-130-1024x470.png)
Click “Payment Terms”.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05171443/image-1-1024x469.png)
Click “Add”.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05171536/image-2-1024x469.png)
Enter a code and a description.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05171713/image-3-1024x469.png)
Set a minimum payment rate.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05172539/image-4-1024x469.png)
Set up the due date.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05172627/image-5-1024x469.png)
Choose an invoice type.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05173242/image-8-1024x469.png)
Turn on “Shipping Later” if you need.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05173543/image-9-1024x469.png)
Choose the available company.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05172720/image-6-1024x469.png)
Click on “Save”.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05172742/image-7-1024x469.png)
Then the payment term is set up well.
![](https://cdn.ziicloud.com/knowledge-base/2023/11/05173642/image-10-1024x469.png)