Change payment terms of a sent invoice

🇳🇱 Nederlandse vertaling

Payment terms of sent invoices can be modified if different arrangements have been made with the guest.

1. Find the invoice for which you want to adjust the payment term; 
2. Click  View invoice;
3. At the bottom of the invoice you will find the  Reset payment policy button. You can overwrite the current payment agreement by clicking this button;

4. Enter the new payment term(s);
5. Click Save.

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