Loading Profile...
Standard Payment Terms Amends
How do you change the normal payment terms on an invoice? I have entered 'payment due on receipt' but want to change it back to 30 days?
1
person has this question
I have this question, too!
Tell me when someone answers.
The more people who ask this question, the more it gets noticed.
The more people who ask this question, the more it gets noticed.
-
Inappropriate?Hi Les,
You can do this by editing the invoice and removing the Custom Payment Terms which is in the Advanced Options section of the Edit form.
If you have marked the invoice as Sent, then you will have to make it Draft again before you can edit it. -
Inappropriate?...and just in case you weren't using Custom terms, you can edit the Payment Terms for the relevant project and not affect those displayed on previously sent invoices.
All Sent invoices are 'frozen' and the change will only affect existing drafts and future invoices that you create.
EMPLOYEE
EMPLOYEE
