Guides - Betalingsbetingelser

You can create payment terms on an invoice.

This means, that you can decide your customers time limit for payment. You can e.g. create 'Net + 8 days' or another number. Then the due date will automatically be determined. Additionally, you can decide which payment should be put as a standard, that will be connected to every invoice you create in the cash register. The payment terms are created under 'Cash register' -> 'Go to cash register'. 

Please note! 8 days means 8 banking days. 

The payment terms can be inserted into the invoice with the substitution code [PAYMENTCONDITION] and due date [DUEDATE]. If you only want the payment terms to appear on the invoice, if a payment term is choosen, you can insert this text: 

[PAYMENTCONDITION_START] 

Payment term: [PAYMENTCONDITION]

Due date [DUEDATE] 

[PAYMENTCONDITION_END] 

The payment terms are shown with each debtor as well as each customer profile, if there is a debtor connected. 

Read more about how to create payment terms in the cash register