Update a payment term

Update a payment term object.

In your request, set netDue as the number of days when a customer payment is expected or when a vendor payment is sent. See the parameters for the complete list of categories.

What is a payment term?

A payment term object is useful for vendor bills and customer invoices. For customers, a payment term object defines when a payment is expected. For vendors, the payment term object defines when the payment is sent.

Display payment term in the BILL web app

You can display payment term numbers with the BILL web app.

  1. In the BILL web app, click SETTINGS at the top-right.
  2. Click Preferences under Accounting.
  3. Click the edit icon at the top-right.
  4. Set Payment Term Preference on Bills as Yes and then click SAVE.
Click Try It! to start a request and see the response here!