Reorder creditor days

Creditor days are the amount of days in which your customers have to pay their invoice/s. You can reorder creditor days at any time. This is useful if you want the days to be in ascending order, or in order of most preferred.

Watch a quick video showing you how to reorder creditor days


Or read how to reorder creditor days

  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


  4. Simply click, drag, and drop the creditor days to reorder them.  If you want to move a creditor day from page 2 to the top of the list, then change the number of creditor days showing per page to 10 or more (depending on how many creditor days you have)

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