Handling Net 30 Terms with Trade Orders
Note: Before reading this guide we recommend you take a look at our other help guide here: https://inspiradigital.freshdesk.com/solution/articles/17000005442-how-is-checkout-handled-with-trade-orders- which provides some general info on how checkout is handled with Trade Orders.
To specifically handle net 30 terms the process would go:
- Trade customer places order through Trade Orders
- Order appears in Shopify admin with a payment status of "pending"
- An invoice is created manually or through an app integration and sent to the customer either payable within 30 days or 30 days after the order is created.
- Payment is received and the order in Shopify can be marked as paid.
Here's a few of the many apps can assist in creating invoices from your Shopify orders:
Alternatively you can create the invoice yourself or in completely external software to Shopify.
The Inspira Support Team.