Create an invoice with a different payment term
Last Updated 7 years ago
In order to deviate from the set standard payment date for an invoice, please click on the "edit" field to process the invoice recipient.
In the right-hand block you will find the box "guest-specific payment term".
Please enter here the number of days from the date of invoicing on which the invoice should be due.
In the right-hand block you will find the box "guest-specific payment term".
Please enter here the number of days from the date of invoicing on which the invoice should be due.