Home > SI 2017 Documentation > Administrator Guide > Setup > Control Panel > Payment Terms

Payment Terms

Table of contents

SI 2017 Page Logo.jpg



Here you can set any number of Payment Terms for your Projects.


payment terms button.png



manage payment terms.png


These payment terms display on the default Contract report.




You can Add/Edit/Delete as many Contract Payment "profiles" as you wish, e.g. one specific to Residential Projects and one for Commercial Projects.


buttons on ribbon.png


When you are creating or editing an existing "profile", you can add/delete rows for your Contract Percentages. There are [Move Up/Down] buttons to rearrange your rows. You can also revert the contract percentages grid to the original value when editing.


sub buttons.png


The default is to use a percentage per line here but you can choose to use a fixed amount for any line by checking the box and then entering a fixed amount. When using percentages, the only rule is that the column must equal 100%.


fixed or percentage.png



Last modified


This page has no custom tags.


This page has no classifications.