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

  1. Go to the Invoices tab
  2. Click on the relevant owner in the top table
  3. Click in the bottom table on the invoice line you want to change
  4. Click on next to Info.
  5. Select your desired payment periode
  6. Click Save

Note: When creating a PRO-FORMA, a payment periode can also be indicated after you have clicked book invoice.