Pay Terms

Enter the payment terms or press F4 to select them from a list. The payment terms selected in this field will be used as the default when entering invoices in AR or billings in JB that reference the contract.

Payment terms are created and maintained using the HQ Payment Terms form. You can open this form by pressing F5 in this field.

If you selected a customer in the Customer field, this field will default the payment terms set up on the customer (Payment Terms field in the AR Customers form, Add'l Info tab).

JC Contracts