See also: WO-Admin

Credit terms are recorded as a plain text field. The actual credit term value selected in an order has no impact on how the order is managed or the invoice is created, with a single exception: "no charge".

Note: If the credit term name includes the text "no charge" (case insensitive) then when the invoice is created, a line item will be added to reverse the value of the order.

Field	Example	Description
ID		Internal database id. Cannot be edited.
Name	Deposit Required	The name of the credit term.