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How to add "Terms of payment" in an "Invoice draft"?

It´s possible to define "Terms of payment" in three ways:

  • Due date net
  • Due days net
  • Terms of payment in plain text

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment.png

Note that different recipients may require different ways of defining the payment terms.

Due day net

To start setting a "Due date net", click "Select date".

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment.png

A calendar will be shown.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_SelectDate.png

It´s possible to select year and month...

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_SelectDate_Year_Month.png

...and day to select the date.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_SelectDate_Day.png

The date will be selected.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_SelectDate_Selected.png

Due days net

Click the field for "Due days net" to start adding number of days.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_DueDaysNet.png

Add the number of days, manually or by using the up and down arrows.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_DueDaysNet_30.png

The number of days will be added.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_DueDaysNet_Added.png

Terms of payment in plain text

Click the field for "Terms of payment in plain text" to start entering a text.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_TermsOfPaymentInPlainText.png

Enter the text.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_TermsOfPaymentInPlainText_Enter.png

The text will be added.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_TermsOfPaymentInPlainText_Added.png

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