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
- Click on the settings icon in the top right corner and click System settings
- In the list of customer information click Creditor days
- You will see a form on the left hand side and a list of existing creditor days on the right hand side
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)