Payment terms / Discount

You can find the payment terms as a general default setting in the "Settings" area under "Customers" and then "Invoices". Here you can set which payment term is used as the default on new invoices.

The following options are available to you

• 7 days net
• 10 days net
• 14 days net
• 15 days net
• 20 days net
• 30 days net
• 60 days net
• 90 days net
• Cash on delivery

You can easily make your selection from the drop-down menu. The selected setting will be used as the default on all new invoices, but can be individually adjusted for each address or directly on the respective document.

Discounts can be configured in the settings, but can be overridden on each invoice.
This means: You define the discount periods and percentages centrally in the settings. When creating an invoice, you can individually adjust these discount conditions for the respective document.

Notes and tips

• The standard payment terms ensure efficient and uniform processes. However, you remain flexible, as you can make adjustments per customer or invoice.
• Use the discount function to offer your customers an incentive for early payment.
• After each change, please click "Save" so that your settings are saved.

In summary:
The payment terms are intended as a general default setting, but can be overridden as needed at the address or document level. Discounts are defined centrally, but can be individually adjusted per invoice.