The payment term of an invoice is derived from the date of issue, the calculated period is set in the administrative settings. The payment term can be entered manually in the invoice process before the customer printout is made.
- Open the
Invoice in the event and create the 
Spreadsheet. - Enter a Payment term (date) in the horizontal toolbar of the spreadsheet or select a date in the
Date picker.
Note: The date entered for the payment term is shown in the invoice. 
Save your input by clicking on the icon in the top left-hand corner of the input window.- Create the customer printout as usual.
Important: The issue date of an invoice is set automatically as soon as the customer printout is made. The issue date can also be entered manually before the customer printout.
