Default discount and payment terms for a given Client
Created:
2020-11-04
Last updated: 2024-03-12
Last updated: 2024-03-12
Post view count: 1192
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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