If you have configured payment terms for multiple service providers, Eshopbox allows you to filter them and make the list easier to manage.

View payment terms details from the list

From the sidebar of the Eshopbox workspace navigate to Settings > Payment terms to see the entire list.

With each payment term, you will find the following details:

  • Name

  • Sales channel

  • Due days

  • Status

Filtering payment terms

You can filter the list of payment terms using by sales channel and status from the top bar of the Eshopbox workspace.

Editing payment terms

You would want to modify your service provider's payment terms in the following cases:

  • The service provider has modified the payment terms

  • You don't want to reconcile payments for a particular service provider

Before you start

  • You should have configured payment terms for the sales channel.

Edit a payment terms

  • Go to Settings > payment terms

  • Here, you can see the list of all payment terms

  • Search and select the required payment terms for editing. Click on the edit icon (visible on hover).

💡 Some of the payment terms are configured by Eshopbox, as Eshopbox is the selling party for these sales channels. Payment terms for these sales channels cannot be edited. You can identify them easily with the Eshopbox icon visible adjacent to them.

  • Edit the payment terms as per your requirement. The editable fields are the name and due date.

  • Once you have edited the payment terms, Click on 'Save'.

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