0
Under review
Changing client payment terms for invoicing
Levent Yildizgoren 5 years ago
in Home Portal
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updated by Maciej (XTRF Senior Deployment & Training Specialist) 5 years ago •
1
Hello,
We would like to change our default payment terms for our clients. It is currently 0 days.
I can see that we can change it by going over each client but I would like to know if there is a way to change it globally which applies to the client profiles that will be created in the future as well.
Thank you very much!
Answer
+1
Answer
Under review
Yes.
You can apply Multiple Change on selected Clients and pick Payment Terms that should be set on them.
Setting the default Payment Terms for new Clients is done in Configuration > Clients & Vendors > Clients.
Customer support service by UserEcho
Yes.
You can apply Multiple Change on selected Clients and pick Payment Terms that should be set on them.
Setting the default Payment Terms for new Clients is done in Configuration > Clients & Vendors > Clients.