The net term for invoices is the number of days that you expect customers to pay their invoice within. For example, if the net term is 30 days, your customer has 30 days to pay the invoice.

When you create an invoice, you select the net term from a list of options. To add a net term to the list of options, complete the following steps:

1. Log in to https://services.rocpos.com/.
2. From the Main Menu, select Settings, and then select Predefined Net Terms.
3. Select Edit, and then select Add New.
4. In the Net Term In Days text box, enter a value for the net term.
5. Select the Status checkbox.
6. Select Save, and then select Close.