Newbie question: I just started and can’t determine how to add a C.O.D. term for invoices. I have attempted to review the Doc’s but I haven’t seen anything describing how to create terms of payment. Please can someone either provide instructions on how to get it done OR point me to right place in the doc’s that provides the right details. The error I kept getting is - a remainer type is required. Or something close to that error.
I do have to comment - this has been a very steep learning curve - just getting as far as I have.