catfish

set payment terms on a vendor card

net 30, net 7, cod, prepaid — every vendor has its own terms. catfish stores them on the vendor card so bluejay's payment dialog inherits them and so you don't pay early or late by accident.

3 steps~2 min
  1. 1

    open the vendor card

    find the vendor.

  2. 2

    set the payment-terms field

    pick from net 7 / net 14 / net 30 / cod / prepaid / custom. "custom" lets you type "2/10 net 30" or whatever your contract says.

  3. 3

    every payment inherits unless you override

    when you log a payment to this vendor in bluejay, the terms come along. you can override per-payment for one-offs.

    tip

    vendor terms drift over time — a supplier you've been net-30 with for years gets bought, terms switch to net-15. when an invoice has a different due date than the card says, update the card.

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