A practice manager can configure the payment terms that staff select when they make an invoice.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Payment Terms.
   
   ezyVet shows the New Payment Terms screen.
4. In the Name box, enter a name for the payment terms.
   
5. In the Due Date Equation box, enter the applicable payment terms equation (for example, {NET[7]} )
   Note: ezyVet uses the payment terms equation to automatically calculate the due date of client payments. To help you know the applicable equation to enter, refer to the information of the Due Date Equation section:
   
   
6. In the Blurb box, enter general information about what the client must agree to for invoice payment.
   
   Note: ezyVet shows the content of the Blurb box in printed invoices.
7. Select Save.
   
   ezyVet shows a confirmation message:
   
   

ezyVet has the payment terms. Staff can select the payment terms when they make an invoice: