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How to set your Default Payment Terms
Easily set up your default payment terms against invoices
- To set up/adjust your payment terms for your invoices, head into your settings (Green cog top right of the home page). Then in there go to 'General Settings' at the top.
- In there click on 'Invoicing' at the top. In there you'll be able to set your payment terms for your invoices.
You have the ability to set up automated reminders for customers with invoices that are overdue. If a payment has not been received by the due date, these reminders will be sent out automatically. For more information on how to utilise this feature, click here.
Please note that payment reminders are exclusively available to Premium tier subscribers of Powered Now. If you're interested in upgrading to access this feature, feel free to reach out via chat system in the bottom right corner or give us a call on 02382 120195.