What's new on Rose Rocket

Within any carrier profile, you can assign a default payment term to your partner carriers. Default payment terms will automatically be populated on the carrier’s bill during carrier invoice approval.

To do this, navigate to the Carriers module, under Partner Carriers (below Services) click the arrow icon, then choose a payment term.

Here's what it looks like:

Note: In Settings > Finance, "Invoice Terms" has been updated to "Payment Terms".