Test a payment condition

You can test a due date to check whether the calculation is performed as required. During testing, Profit calculates the due date on the basis of a suggested invoice date. Test multiple invoice dates to be sure things are working properly.

To test a payment condition:

1. Go to:General / Configuration / Payment settings / Payment condition.
2. Select the payment condition.
3. Click on the action:Test deze betaalvoorwaarde....
4. Enter the invoice date.

   The calculated due date is displayed. The instalment expiry dates are displayed if you added payment/collection instalments to the payment condition.

5. Click on: OK.