Payment Terms - Count My Bucks

Q: What is Payment Terms?

Standard due-date terms shared between invoices and bills.

Q: How do I use Payment Terms?

Open Payment Terms from the Accounting menu, add a term with its day count, and select it when creating an invoice or bill.

Who it's for

Bookkeepers standardizing payment timelines

Key benefits

Reusable terms like Net 30 across sales and purchases
Consistent due-date calculation
Shared between AR and AP documents

Overview

Payment Terms defines reusable due-date rules (Net 15, Net 30, Due on Receipt, and so on) shared by both invoices (AR) and bills (AP), so due dates are calculated consistently instead of typed by hand each time.

Read the full documentation for Payment Terms ->

Related features

See how Payment Terms fits into a plan on pricing, or how Count My Bucks compares to QuickBooks.