Payment terms
On-account, Net 30, end-of-month, end-of-decade — your choice.
Updated on May 7, 20261 min readconditionsrèglement
Each customer pays by their own rules: some on receipt, others Net 30, others end-of-month or end-of-decade. OstraOS handles these payment terms natively, computes the matching due date, and automatically flips the invoice to "Late" if the date passes.
Four natively-handled options
- On account: payment expected on invoice receipt.
- Net 30: 30 days from invoice date.
- Net 30 end-of-month: end of current month + 30 days.
- Net 30 end-of-decade: end of current ten-day period + 30 days.
The due date shown on each invoice is computed automatically from the customer setting. The shift to "Late" is automatic too — no reminder to schedule, no math to do.