Divergent payment policy
Whilst sending an invoice in the backoffice, you will get the option to set a divergent payment policy
By default, the applicable payment policy is used. Based on the set payment policy, the down payment will be shown at the top of the invoice when it is sent. It is possible to deviate from this by adding or removing another payment term;
The invoice can then be sent by clicking on Send invoice. The confirmation also includes a link for the payment.