View explanation of payment conditions

Next to the page title of Payment conditions there is an information button that explains what payment conditions are and how they work.

Where to find this

1. Go to Settings;

2. Open Payment conditions;
3. Click the information button (ℹ️) next to the title.

Term and payment method

Choose the number of days per condition and whether payment is by direct debit or transfer.

Default condition

The default condition is automatically preselected for new invoices.

Rent invoices

For monthly rent invoices the payment condition only determines whether direct debit is used. The due date comes from your invoicing settings, not from the number of days on the condition.