Edit Payment Terms of Invoices

Use the Invoice submodule to edit the payment terms of invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To edit the payment terms of an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to edit the payment terms of.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to edit the payment terms of.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to edit the payment terms of.
5. Click , hover over Edit basic settings, and select Edit payment term.
   Alternatively, at the lower part of the screen, just above the footer, click Payment term.
6. In the Payment Term dialog box, use the drop-down list to select the payment term that you want to use.
7. Click Close .