Payment Term Synchronization in POS

B2B companies often rely on specific payment terms (such as Net 15, Net 30) to manage cash flow and ensure smoother procurement processes. Previously, staff using the POS app could not view or apply these payment terms when creating B2B orders. This gap caused inconsistencies between in-store and online orders and led to manual adjustments after order creation.

The Payment Term Synchronization feature allows the Extend POS app to automatically pull and display payment terms configured for each company in Shopify Admin. When creating a B2B order through POS, staff can now see and apply the correct payment term assigned to the company.