Manage payment conditions

Payment conditions define the payment term and method (transfer or direct debit) per invoice. You can set one as default so new invoices use it automatically.

Add a payment condition

1. Go to Settings;

2. Click Payment conditions;
3. Click Add payment condition;
4. Fill in the Name field;
5. Enter the number of Days;
6. Choose a Payment method;
7. Enable Default if this condition should be preselected on new invoices;
8. Click Save.

Inactive conditions can no longer be selected on new invoices. Invoices that already use a deleted condition remain unchanged.