Configure single-instalment payment terms /visma-net-erp/help/common-settings/payment-terms/configure-single-instalment-payment-terms section 2026-02-19T17:09:06+01:00 # Configure single-instalment payment terms ## Before you start You use the **Payment terms** window to define a particular set of payment terms. For a set of payment terms, you can specify the payment as a single instalment. To configure payment terms as multiple instalments, see [Configure multiple-instalment payment terms](/visma-net-erp/help/common-settings/payment-terms/configure-multiple-instalment-payment-terms/). 1. Go to the [Payment terms (CS206500)](/visma-net-erp/help/common-settings/common-settings-windows/payment-terms-cs206500/) window. 1. In the **Terms ID** field, type the identifier of the payment terms. The ID can have up to six characters. 1. In the **Description** field, type the description of the terms. 1. In the **Visible to** field, select the visibility of these payment terms, that is, whether they are listed as available, so that you can select them: + **All**: You can assign the terms to both suppliers and customers. + **Suppliers**: You can only assign the terms to suppliers. + **Customers**: You can only assign the terms to customers. + **Disabled**: The terms are not available for either suppliers or customers. 1. Go to the **Instalment settings** section. In the **Instalment type** field, select **Single**. 1. Go to the **Due date settings** section. In the **Due date type** field, select the due date type. 1. Depending on the due date type you selected, specify the available values (if any). 1. Optional: In the **Cash discount settings** section, select a setting for any discount for early payment: 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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