Payment terms settings

payment terms can be set per customer and/or per customer group if neither of these is set, breww will take the brewery default in settings > order/invoice settings you can edit the customer or customer group to set the payment terms breww prioritises settings in this order if explicitly set on the customer, this setting will always be used if the customer is part of a group, the group's setting will be used unless overridden by the specific customer if neither of those is set, the brewery default will be used graph td c\[are payment terms set on the customer?] c > |yes|cy\[use customer's payment terms] c > |no|cg\[are payment terms set on the customer group, if it has one?] cg > |yes|cgy\[use customer group's payment terms] cg > |no|b\[use the default setting for your breww account]