Yes, you do have the option to edit the net terms for individual accounts if needed.
To do this, when you are in a customer's account that is associated with a manually collected subscription:
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In the subscription table of the account, go to Options.
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Select Edit Subscription.
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In the edit view, towards the bottom under the "Invoicing" section, you will see a dropdown menu that allows you to configure the net terms as needed for the account.
It is important to note that the new net terms will only apply to invoices that are generated moving forward.
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