Payment Terms
Payment terms are managed as structured company master data and referenced directly from orders rather than typed ad hoc per document.
Payment Terms
Assign specific payment terms to Customer Groups to automate your B2B checkout process.
How it works in the app
Payment terms are their own managed records with create, edit, delete, export, bulk create, sort order, and default-term actions. Orders reference them directly instead of storing loose payment text.
That means payment terms are reusable commercial master data in the codebase, even though I did not find a full downstream collections subsystem here.
Included in the current implementation
Dedicated payment-term records
Default payment term
Sort order and bulk create
Direct order linkage
Need payment terms managed once and reused across documents?
Indexed PIM already includes a dedicated payment-term module tied into order editing.