Skip to content
  • There are no suggestions because the search field is empty.

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

ImBox64ef5672e412b1.77849323

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".

ImBox64ef5672e412b1.77849323

A calendar will be shown.

ImBox64ef56a6c46443.48533291

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

ImBox64ef56c5cd0c97.02436598

...and day to select the date.

ImBox64ef56e2503b03.04561030

The date will be selected.

ImBox64ef56fd370c50.36171814

Due days net

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

ImBox64ef57116abd27.02900014

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

ImBox64ef571b4e4066.42283097

The number of days will be added.

ImBox64ef572f87b9b5.74135870

Terms of payment in plain text

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

ImBox64ef572f87b9b5.74135870

Enter the text.

Menu_Finance_InvoiceDraft_Draft_TermsOfPayment_TermsOfPaymentInPlainText_Enter.png

The text will be added.

ImBox64ef5747133de2.49277359