Payment Term Bill Payer

    Content of this article

    1. Preliminary Remarks
    2. Customize Payment Term Bill Payer

    1. Preliminary Remarks

    In the Payment Term Bill Payer tab, text for payments by invoice, both for B2B and for B2C, can be individually maintained.
      The text is displayed in the invoice pdf below the table.

    2. Customize Payment Term Bill Payer

    • Click on Edit.
    • Deactivate/activate Customize payment term text for B2C/B2B using the slider.
      • activated (slider is green): The text can be individually maintained.
      • deactivated (slider is grey): The standard text for immediate due date is used.
    • Set the language.
      • Click on + to add another language.
      • Click on the Set as default language button to set any language as default language.

    Published