Payment terms tab

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The Payment terms tab of a subcontractor order received contains the list of specific payment terms that apply to the order (for example, single payment or installments).

To learn about the Payment terms tab fields, see the following table.

Field	Description
Set payment terms	Indicates whether specific payment terms apply to the subcontractor order received.
Once-off payment	A payment type indicating that products are paid with a single payment.
Installments	A payment type indicating that products are paid with a series of installment payments.
Payment method	Method for paying the order. For example, direct debit.
Bank account	Bank account from which the payment will be made. This field is only available if Payment method is Electronic.
Cash account	Cash account from which the payment will be made. This field is only available if Payment method is Cash.
Due date	Due date of the payment.
Payment %	Amount of a once-off or installment payment, in % of total payment.
Payment amount	Amount of a once-off or installment payment, in payment currency.
Tax	Tax rate that applies to a once-off or installment payment. This field is only available if your company’s accounting policy states that the company is registered for VAT.

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