Edit a creditor day

Creditor days are the amount of days in which your customers have to pay their invoice/s. You can edit a creditor day at any time. You can also edit the creditor day for each customer.

Watch a quick video showing you how to edit a creditor day

Or read how to edit a creditor day

  1. Click on the settings icon in the top right corner and click System settings

     

  2. In the list of customer information click Creditor days



  3. You will see a form on the left hand side and a list of existing creditor days on the right hand side. Click Edit next to the creditor day you wish to change

  4. You will see a page where you can edit the information with space to change the creditor day. Change this information as required and click Save creditor day

  5. To change a specific customers creditor days click Advanced options then View customers



  6. You will see a list of your existing customers. Click Edit next to the customer to change their creditor day. Use the drop down box to make your selection and click Save

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