Payment Terms of Applicant

According to the payment terms of an applicant, Projetex will keep track of unpaid POs and update status of outstanding purchase orders once the applicant is converted into a freelancer, making them overdue, due today, due tomorrow, and so on.

With the help of the Edit Payment Terms dialog you can configure payment conditions of the selected applicant, including:

The Minimum Fee — this is the minimum sum the POs must accumulate, before they can be paid. Type 0 in this field to disable the Minimum Fee condition.

You can also indicate if a PO should be paid within a certain time (30, 45, 60, or 90 days) from the day it was sent (PO issue date) or completed (PO completion date), within a certain time from the day the job was invoiced (From invoice date), or on a certain day of a certain month.

Select Unknown/Other to disable automatic payment terms control.

Additional Notes — a plain text note with no maximum length.

 

 

 

See also:

Main Tab of Applicant Window