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How to Batch Import Payment Terms in C2W Inventory

If you need to add multiple payment terms, Batch Import lets you copy a list from Excel or Notepad and import all of the payment terms at once instead of creating them individually.

Prepare Your Payment Terms List

If you need to add multiple payment terms, Batch Import lets you copy a list from Excel or Notepad and import all of the payment terms at once instead of creating them individually.

Example Data Format:

  • Net 15

  • Net 30

  • Net 60

  • Net 90

Review your list and copy the payment terms when ready.

Batch Import Payment Terms

01
Navigate to Settings > Manage Payment Terms.
02
Copy your payment terms list from Excel or Notepad and paste the values into the window.
03
Click Batch Import.

The imported payment terms will be added to the payment terms list and become available for use in C2W Inventory.

Tip

Review your payment terms before importing to avoid duplicate or unnecessary category names.

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A complete step-by-step video tutorial for setting up C2W Inventory.

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