Manage Payment Terms

There are multiple ways to pay your vendors when creating and receiving a PO. To manage the Payment Method terms, follow the steps below:

1. Log in to 'SalesVu.com'

2. Click on 'Inventory'

3. Click on 'Vendors'

4. Click on 'Manage Payment Terms'

5. In this section, you can add and delete a Payment term

- How to Add a Payment Term

1. Click on 'Add New'

2. Type the Payment type's name

3. Click on Save

- How to Delete a Payment Term

1. Click on 'Delete' next to the payment term you want to delete, then confirm