We NEED an option in the Merch to set up a storefront with Terms like Net 30, 45, 60, etc (we should be able to choose). CURRENTLY, payment is required at the time the order is placed. The only workaround is to use a 100% coupon code so they can "check out" and place the order. This is unacceptable because then the reporting for at least the Analytics, and Payments and Expense (including sales tax if applicable) will not include the revenue because with the 100% coupon code, the invoice is ZERO'd out. This forces us to invoice our big Merch accounts to be billed outside of Printavo! Many large corporations and businesses REQUIRE payments terms in order to do business with them. This could be easily set up in the Merch settings for each store and would still be reported the same way as it is now whether CASH or ACCRUAL basis. From Printavo's standpoint - you're missing out on the processing fees if paid through Printavo - something we would gladly pay to not have to duplicate the billing outside Printavo and adjust the Revenue numbers. The request to pay would be handled like it is now.