Step 4: Setting Up Payment Terms

To process Invoices in the Logicbroker system for Babylist B2B, Payment Terms need to be entered into the Portal.

To Set up Payment Terms:

1. Navigate to the Stage or Production Portal

2. Select Settings > Account information > Choose the line for Payment Terms under the Document Defaults section of the page

Enter the payment terms under Default Payment Terms and when you are finished, remember to hit Save.

Step 5: Set Up Notifications