Quasar Docs

Card File & CRM

Terms Master

The Terms Master creates or edits payment terms. Terms are assigned to customers and vendors to control invoice due dates and early payment discounts.

Fields

Name

The term name. Auto-generated from the fields below, or type a custom name.

Cash On Delivery?

Check for Cash On Delivery. When checked, no credit terms apply — payment is due at the time of delivery.

Due Days

Number of days after invoice date until payment is due.

Discount Days

Number of days within which payment earns an early discount.

Discount

The percentage discount for early payment (e.g., 2.00 for 2%).