Payment terms

Here you can select the payment terms to be applied to new customers registered via the webshop. These may differ depending on whether the customer is domestic/foreign or a private customer/corporate customer. A domestic customer has the same country code that is specified under General registers | Basic settings | Company information in Monitor ERP. The payment terms available are loaded from Monitor ERP. The payment terms you select here will be saved for the customer that is created in Monitor ERP.

To select payment terms:

Select the payment terms to be applied to the different customer types.
Save.