For orders placed in Maryland, Texas, and Nevada, a new Dynamic Payment Term option exists. The dynamic due date is based on the order's delivery date.
To create alternate payment terms
Click on My Account in the top right-hand corner
Click on the red Manage link on the left-hand side
Click on the red Create a Payment Term link on the left-hand side
Provide a Name (this will print on the invoice if your organization includes Payment Terms on the invoice)
Select the Dynamic Payment Term option
Click the blue Save button
This dynamic term can be assigned to an account or selected manually on an order.
To add an account-specific term to an account
Navigate to the Accounts page
Click into the account you wish to add account-specific payment terms for
On the left-hand side, under the account name, click on the red Edit Account link
Scroll down to the Invoicing/Delivery section and select a payment term from the drop-down menu (your administrator must input payment terms to show up in this drop-down)
Scroll to the bottom and click the blue Save button