% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
% qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
<TD ALIGN="right" WIDTH="200">Email invoice </TD>
<TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
</TR>
-% if ( $conf->exists('voip-cust_cdr_spools') ) {
+ <TR>
+ <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+ <TD WIDTH="408">
+ <SELECT NAME="invoice_terms">
+ <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
+% foreach my $term ( 'Payable upon receipt',
+% ( map "Net $_", 0, 10, 15, 30, 45, 60 ),
+% ) {
+ <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
+% }
+ </SELECT>
+ </TD>
+ </TR>
+
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
<TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
</TR>
<INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
% }
-
</TABLE>
</FORM>