AR Payment Terms

Epicor ERP 10
1

Hi all,

Occasionally we get a requirement to let customers have non-standard payment terms - 40% deposit, 40% on receipt of goods, and 20% after 30 days as an example.

At the moment we manage these using off system tasks/reminders and pro forma invoices, is there anything else in Epicor that we could use for these situations?

2

We can define only one payment terms in SO, for which you can add one such payment term (40, 40 & 20). This will help in getting the SO agreed upon.

Later on each in invoice you can attach/change respective payment terms.