Payment Terms of Client

Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.

According to the payment terms of a client, TO3000 3D will keep track of unpaid invoices and update the status of outstanding invoices: overdue, due today, due tomorrow, and so on.

With the help of the Edit Payment Terms dialog you can configure the payment conditions of the selected client, including:

Minimum Fee — this is the minimum sum the invoices must accumulate, before they can be paid. Type 0 in this field to disable the minimum fee condition.

You can also indicate if the invoice should be paid within a certain time (30, 45, 60, or 90 days) from the day it was sent (invoice issue date) or on a certain day of a certain month.

Select Unknown/Other to disable automatic payment terms control.

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