Manufacturer Commissions/Invoicing Terms

Users can establish default invoice due dates and payment thresholds that allow OASIS to automatically close invoices and orders. 

1. Navigate to the Manufacturers page.

2. Select or create a manufacturer.

3. The "Manufacturer Editor" window will appear.

4. Select the "Terms" tab.

5. Select the "Commissions/ Invoicing" tab.

6. In the "Invoicing" area, enter the "Days to Paid." This will establish the default due date for commissioned invoices.

7. Enter the closing thresholds. This will allow OASIS to automatically close invoices and orders if they meet the threshold. Note: use the "$" sign when entering monetary amounts.

8. Select "Save and Close."