Payment terms settings

Payment terms

Payment terms can be set per customer and/or per customer group. If neither of these is set, Breww will take the brewery default in Settings > Order/invoice settings. You can edit the customer or customer group to set the payment terms.

Breww prioritises settings in this order:

  • If set specifically on the customer, this setting will always be used;
  • If the customer is part of a group, the group’s setting will be used unless overridden on a specific customer;
  • If neither of those is set, the brewery default will be used.