- A specific number of days from the invoice date. Simply enter this into the Settlement Days box on the customer record.
- Net Monthly - ie the last day of the month following the date of invoice. EG an invoice date of 15/04/15 will give a due date of 31/05/2015. To use this enter NETMONTHLY in the Settlement Discount Schemes box.
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ReplyDeleteYou need to check for every customer to pay on that specific net 30 terms most of the time. They must fill out a credit application. The net 30 days means that the payment is due after the exact 30 days of the sent invoice.
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Net 30 end of the month (EOM) means that the payment is due 30 days after the end of the month in which you sent the invoice. https://www.grandrapidsgeneratorservices.com/ For example, if you and your client agree to net 30 EOM and you invoice them on May 11th, that payment will be due on June 30th—in other words, 30 days after May 31st.
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