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.