payment terms-1

What are payment terms?

Payment terms indicate when payments should be made and how. These terms are usually included in the invoices generated by companies and sent to customers. The conditions under which a seller will complete a sale. Typically, these terms specify the period allowed to a buyer to pay off the amount due, and may demand cash in advance, cash on delivery, a deferred payment period of 30 days or more, or other similar provisions.

Here you are going to learn about the steps to change payment terms for an organization in fresa gold.
Step 1: Login with Fresa Gold and Select the Master’s module. (Fig-1)

payment terms


Step 2: Select organization option. (Fig-2)

payment terms


Step 3: Select the respective organization and click edit button. (Fig-3)

payment terms


Step 4: Select the Accounts tab in the organization. (Fig-4)

payment terms


Step 5: Select the payment terms column in the Accounts. (Fig-5)

payment terms


Step 6: Change the new payment terms in required option and click save changes. (Fig-6)

payment terms


Step 7: New payment terms will be reflected in the accounts. (Fig-7)

payment terms


I hope you got an idea about how to change payment terms for an organization in fresa gold.

For further clarification, send your queries to because our motto is to help customers. – Your one-stop solution for freight software needs.

Follow us on LinkedinTwitter.