Payment terms

On the tab Administration - Settings - Invoice - Payment terms, the available payment terms to choose from when a customer is created in the customer register in the system are administered.

To add a new payment term:

1. Go to the tab Administration - Settings - Invoice - Payment terms

2. Click on the Create payment terms button.

3. Give the payment term a Name and a Text and a number of Credit period (net days).

4. Click on Save.

NOTE! When integrating with an external financial program, it is important that the payment terms used are available in the financial program with the same name and number of due dates.