[[:en:start|Start]] | [[:en:staff:start|School staff]] | [[en:staff:settings:start|Settings]] | Finance | Payment terms

====== Payment terms ======

In the //Payment terms// window you can define your payment methods and payment terms.

//Cash, Bank transfer, Bank card, Cheque// and //Transfer in advance// are predefined options. You can overwrite the name of these values or extend the list with payment options where you also define in how many days the payment is due (typically bank transfer options).

Payment terms have the following parameters:

^Field	                ^Description ^
|**Name**                |[[en:intro:glossary#multilingual_names|Multilingual name]] of the payment term (like Bank transfer (15 days))|
|**Due in Days** |The number of days that the system adds to the issue date to calculate the due date when creating a new invoice. This value is usually required for bank transfers.|

Use the {{:add.png?nolink}} {{:edit.png?nolink}} {{:remove.png?nolink}} {{:save.png?nolink}}  {{:refresh.png?nolink}} buttons to [[en:intro:ui#list_editing|edit the data in the list]].