This article shows on how to change the payment terms in the quote stage. If the distributor don"t have access to change, reach out to customer support to change.

1. After create a quote / project and adding line items, click on the "Quote Details" as shown below.

2. On doing so the following is displayed to the user.

3. Navigate to Prices and Freight. Payment Terms lists the available payment terms. Please select the choose the required payment term from the list . This option is only enabled for "Field Sales"

Payment Terms list: (example)

• S2N6- 2% 60 Days Net 61
• S2N3-2% 10 Days Net 30
• ICM4-ICC Collection 31st+4 mo
• S2N4- 2% 10 Days Net 45
• SCOD-Cash on Delivery
• S2N1-2% 10 Net 31
• S2N2-2% 10 Days Net 25
• SSO2-2% Sonepar
• S2N9-2% 45 Days Net 90