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Default Terms on invoices drawn in from PayPal

Hello, I wanted to ask if I have my PayPal sales set up correctly. They are drawn in to Quickfile automatically and an account is set up using their name and the Paypal transaction code. These accounts seem to have a 30 day credit term automatically set up. Can I alter that to zero days credit on these cash sales from our website, through PayPal, in case they order over the phone and we accidently allow credit when we shouldn’t.

Hi @baldrick

You can go into the client and change the payment terms after it’s been created but at the moment you can’t change what it will be set up automatically.

I have asked the dev team to see whether this could be an option

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