How to Update your Default Payment Terms

If you have payment terms that you'd like to have always be applied to a Contract by Default, you can setup your Default Payment Terms. You can always remove an Payment Terms/Financing in any individual Contract. Here's how to Add or Edit a Payment Term in a Contract.

Step 1

Log into webCemeteries Management.

Step 2

If you are not a cemetery administrator, reach out to your cemetery administrator or contact [e-mail]

Step 3 

Click on the "Settings" button with the Gear icon on the bottom left of the side menu.

Step 4

Click "Cemetery Settings" to manage cemetery features, mobile app customizations, location labels and more. 

Step 5

Scroll all the way to the very bottom of the page until you see Contracts and Payments.

Step 6

Here you can set default payment terms under Payments: Inventory Tax Rate, Sales Tax Calculation Type, Default Interest Rate, Default Term, Default Term Type and Default Payment Schedule 

The Sales Tax Calculation Type has 2 options:

• Line Item - Calculates the Tax on Each purchase Item, then rounds each Item and adds the sum in the total of your contract
• Invoice - Calculates the Sales tax on the full taxable amount, then rounds it.