Selecting the Payment terms for a specific Commercial Customer:
Logging In
Log in to the Business Manager using your authorized credentials to ensure secure access.
Navigating to the Customer Section
From the home screen, select "Customer" to access the customer management interface.
Selecting the Customer
On the Customer page, find and select the customer for whom you wish to set payment terms. Click the edit icon in the Action column to proceed.
Setting Payment Terms
In the Edit Customer page, scroll to the "Customer Type" section. Choose the desired payment terms from the available options.
Saving Changes
Click "Update" to save your changes and apply the selected payment terms to the customer.