> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/es/store-manager/configure-pos-and-store-manager/inventory-and-purchasing/setting-up-payment-terms-for-purch.md).
# Términos de pago
Este tema describe cómo configurar los términos de pago para proveedores y órdenes de compra.
1. Haga clic en **Configuración**.
2. Expandir **Inventario/Compras**.
3. Haga clic en **Condiciones de pago**.
4. Haga clic en **Nuevo**.
5. En el **Código** campo, introduzca un código único que identifique las condiciones de pago.
6. En el **Nombre** campo, introduzca un nombre para las condiciones de pago. Lo que introduzca en este campo se imprimirá en la orden de compra o en la transferencia como las condiciones de pago.
7. (Solo para el Administrador central) En el **Grupos de tiendas** pestaña, seleccione los grupos de tiendas que usan estas condiciones de pago.
8. Haga clic en **Guardar y cerrar**.
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