How to Change the Due Date of an Invoice?
Changing the payment terms for an invoice may be necessary to provide flexibility to clients, improve cash flow management, and accommodate negotiations or agreements. It allows for tailoring payment schedules to individual circumstances and ensuring compliance with regulations when required.
How to do it?
I. Set a single payment deadline for all customers
- Select SETTINGS from the menu bar
- In the sidebar select INVOICES
- Set the INVOICE PAYMENT TERM
- Confirm the settings by clicking SAVE CHANGES
II. Set an individual deadline for each customer
- Select CLIENTS from the menu bar
- Set the payment term by entering/adjusting the client information in client card. Save the change by clicking on the blue CREATE CLIENT button
Updated on: 20/08/2024
Thank you!