Can customers buy on invoice with net terms or a purchase order?

Terms at checkout for named buyers. Invoice from the same ledger. A named account checks out on terms, PO captured at order time. The invoice raises from the ledger the order was born on, with aging and a mark-paid button in the cockpit. Nothing retyped into a second system. The order routes and produces while the invoice ages. Set terms per customer, per group or per store. Overdue invoices show in the cockpit by location, so HQ sees receivables across the network before they become bad debt, and a location sees its own aging without opening accounting.

What it used to cost you: An invoice keyed into accounting, chased by email and reconciled by hand.

The feature is called Invoices and net terms. It runs on the same rails as everything else here: one catalog, one price list, one cockpit, your name on the front.