Dynamic Variable - Payment Term


If there is one already please let me know, but if not can you create a dynamic variable for payment terms? Also are dynamic variables supported in the Payment Terms area of invoices.


Hi @garysteers

This isn’t something that’s supported at the moment I’m afraid.

Do you have a particular use case for these, just to give a bit of context to the suggestion please?

Hi @QFMathew

Sorry for reanimating this old thread

I was looking for this functionality too in a recurring invoice - as an example, I was looking to write terms like this:

Payment is preferably made by bank transfer to Sort code XXX, Account XXX.
It can also be made by cash, or cheque made payable to ‘XXX’ and posted or delivered to “XXX”
Payment must be made at least 7 days before the print deadline (i.e. latest by ||MONTHEND+1M-21D||).

It would also be great to have the dynamic terms available in Additional Notes section too…


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