Default discount and payment terms for a given Client

Created: 2020-11-04
Last updated: 2024-03-12

Post view count: 1292

InvoiceOcean allows Users to assign parameters such as discount or payment terms to Clients data. Thanks to this possibility - when issuing invoices - the fields with this data are filled in automatically.

To do this:

  • go to the Clients tab
  • select a Client from the list and press the Edit button or add a new Client using the Add new client button
  • press the See more options button
  • select The default discount % and Default payment terms



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