Net Terms documentation
Net Terms is a Craft Commerce payment gateway that bills orders on net terms, tracks what each buyer owes, and applies recorded payments to invoices or orders.
Where to go#
Getting started: a walkthrough from install to a first invoice for an order charged to an account.
User guide:
- Accounts and buyers, credit limits, sublimits, and available credit
- Paying on account, what buyers see at checkout and how refunds work
- Invoices, billing what accounts owe
- Billing by order, leaving orders unpaid and recording payments against them
- Payments, recording money received and applying it to invoice lines or orders
- Reminders, emailing customers before and after a due date
- Troubleshooting, why the gateway isn’t offered or a buyer’s credit didn’t reopen
Dev guide:
- Storefront templates, showing an account and managing buyers
- Company accounts, charging a company’s account when a person places the order
Reference:
- Configuration, every setting and its default
- Events, the events you can listen for
- Console commands, issuing invoices and sending reminders on a schedule
- Permissions, what each permission allows
- Schema, the plugin’s database tables
Roadmap: ideas under consideration.