Select Payment Settings

There are two ways to schedule invoices for payment:

• Create a Default Payment Setting.
  The default applies to all invoices when they are added by the Buyer. See Set Up Default Payment Settings for step-by-step instructions.

  Note: A Default Payment Setting is required. To receive payment on the full-term date, select the Manual Scheduling option.

• Edit an invoice’s payment schedule.
  This is optional, since each invoice automatically uses the Default Payment Setting. See Edit an Invoice’s Payment Schedule for step-by-step instructions.