Add a payment condition

Add all payment conditions that you or your creditors apply.

To add a payment condition:

1. Go to: General / Configuration / Payment settings / Payment condition.
2. Click on: New.
3. Enter a code in Payment condition.
4. Enter the description.
5. Select Type of payment condition.

   Select Payment instalments, to add a payment condition to pay/collect invoices in instalments. In that case you must also complete the instalment fields.

6. Enter the number of days and/or months on the basis of the selected type.
7. Click on: Finish.

   Note:

   You can also test to determine whether the payment condition meets your requirements. The Test a payment condition topic contains a description of this.

See also:

• Add payment/collection instalments to payment conditions