Editing Payment Details / Terms

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Note: You must be in "Edit" mode (see Editing an Existing Invoice) for the edit buttons to be available.

 

To edit the Invoice Payment Due date:

 

Do-it Click edit within the Terms box (as shown below)

 

managinginvoice_terms_view

 

Do-it Enter the number of days in the input box.

 

managinginvoice_payment_edit_date

 

Once you have made your required changes you can:

 

Do-it Click save to save your changes or

 

Do-it Click undo to undo (not save) your changes

 

 

To edit the Invoice Settlement Discount:

 

Do-it Click Settlement (the current Settlement Discount details will be displayed as shown below)

 

managinginvoice_settlement_disc_edit

 

Do-it Enter the number of days for the early settlement discount in the input box

 

Do-it Enter the % of discount offered

 

 

Once you have made your required changes you can:

 

Do-it Click save to save your changes or

 

Do-it Click undo to undo (not save) your changes