1. Log into Perenso Administrator and navigate to System Config > Order Config > Payment Terms.

  2. Click Add New Payment Term.

  3. Enter in the Description and Code.
    The description will be seen by app users when they are in a call.
    The code is used for reporting purposes only.

  4. Select the Order work items for the Payment Term to be available in.

  5. Save Changes to create the Payment Terms.

NOTE: For the Payment Terms to be viewed in a work item, the Use Payment Terms setting must be enabled.
For instructions on how to do this, read the article Enabling the Payment Term for an Order work item.