Payment terms for quotes and change orders are an important part of the agreement between an integrator and their clients. D-Tools Cloud has default payment terms built in and also allows for the creation of custom payment terms to meet the needs of any integrator business.

Project payment and change order terms will appear in the 'Payments' tab of each project. From here, payment statuses can be updated as the project progresses and payments are made.

If due dates are set during quote or change order creation, the 'Due' and 'Past Due' statuses will automatically update. All other statuses must be manually updated, Cloud does not currently support invoicing.

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