Client Default Terms

Support
1

Hi
All the clients are set to Month +1 but on the statements the invoices they are coming out at 14 days.
How can I change this ?

2

Hi @ANFlatley

Have you checked the due dates on the individual invoices showing on the statement are correct?

3

Ok thanks , how do I change those as they are showing 14

4

You would have to go into and amend the invoice to change the terms

5

Hi Beth , is that every time you send an invoice ???

6

Hi @ANFlatley

If you have set default terms then these should show on the invoices going forward but they won’t have changed any that had previously been sent

7

Beth
They have been set at month +1 since we started over 12 months ago and still come though ( via API) at 14days

8

Beth , and the invoices coming over are set at Nett Monthly

9

Hi @ANFlatley

When you are creating an invoice through the API, one of the required fields is TermDays. Whatever is specified here will be used for that particular invoice.

10

Thanks , will look at this

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11

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