To access Companies, you start out by clicking on ⚙️ Settings in the menu on the left-hand side followed by clicking on Companies.

The window will now look like this.

Here you can manage the Payment Terms that you want to apply for your Retailers. Specifically this means how many days of credit your customers have before they have to pay for their order.

🔔 Please note: the first time you logged in to Turis you configured your Payment Terms in the Setup Wizard.

Some of the most common Payment Terms are:

However, in Turis you can define and customize your Payment Terms, with the number of days that suits you and your business.

To add a new Payment Term click the “+ / plus” and type in the number of days in the new field. You can add as many Payment Terms as you like.

When you are done remember to hit “Save“.

When you have created all the different Payment Terms, you can assign them to your Retailers. This will be explained and elaborated in the following section.

Firstly, go to 👤 Users in in the menu on the left-hand side followed by clicking Retailers.

Now select the Retailer you want to assign a Payment Term to, by clicking on it.

For the sake of the example we will select the Retailer Mages. You window should look like this now.

Now click on "Payment terms (days)" and the dropdown menu will unfold.

Then you simply select the Payment Term you want assign and apply for this Retailer.

Hit "Save" once you are done, to save the selected Payment Term.

🔔 Please note: The Payment Terms will be visible to the customer when they order, and on all you orders in the Orders section.