Set multiple Payment Terms into one Sales Invoice

Modified on Tue, 14 Jul 2020 at 03:57 PM

  1. Create new invoice. (Or Edit invoice if already saved
  2. Click into Transaction tab on the left
  3. Schedule a due date for the payment
  4. Enter Remark and billing Amount

Note: Biztory will automatically send a reminder email to your customer on your schedule payment date.

You can add a new payment term for frequently use.

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