> For the complete documentation index, see [llms.txt](https://docs.salesmania.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.salesmania.id/app-guidebook/menetapkan-top.md).
# Menetapkan TOP
Fitur TOP dapat Anda gunakan untuk menetapkan aturan pembayaran kepada customer supaya tidak terjadi penumpukkan faktur dan cashflow lancar.
Untuk setting TOP di tiap customernya, Anda bisa mengikuti beberapa langkah dibawah ini:
* Buka aplikasi SalesMania Anda, kemudian masuk ke menu 'Customer'
* Lalu pilih customer yang inign ditentukan pembatasan piutangnya, kemudian klik titik tiga yang ada disamping nama customer, dan pilih 'Edit Customer'
* Masuk ke Pembatasan Piutang, dan isikan syarat sesuai kebutuhan Anda.
* Lalu, masuk ke menu 'Order', pilih salah satu order yang akan dikirimkan
* Kemudian, ubah statusnya menjadi 'Terkirim'. Setelah itu akan muncul kolom Jatuh Tempo yang dapat diisikan sesuai kebutuhan, bisa dalam bentuk durasi hari dan tanggal.
{% hint style="info" %}
Umur faktur akan mulai dihitung setelah lewat dari tanggal jatuh tempo.
{% endhint %}
---
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