The payment term in equicty can be changed by following the next steps. The payment term can also be configured per owner via Profiles > tab owners > select owner > payment periode
In case of an already booked invoice, this can always be done according to;
Navigate to the Billing module
- Go to the Invoices tab
- Click on the relevant owner in the top table
- Click in the bottom table on the invoice line you want to change
- Click on next to Info.
- Select your desired payment periode
- Click Save
Note: When creating a PRO-FORMA, a payment periode can also be indicated after you have clicked book invoice.