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FieldDescription
NameName of a new payment terms profile
Payment

The exact day when a payment must be performed or its frequency (for example, on the 7th day of the month or every 10 days)


Note
titleAttention

Please note that when you choose the on mode, the allowed days here are limited to 1-28 values .For Payment Terms in mode "once" allowed days limited to 1-28, to avoid unstable case with days 29-31, which (to avoid ambiguity with the cases of 29-31 days that are not present in all months - it should be presented in the way, that if you want to issue monthly invoice it should be issued on ). Thus, the best practice to issue a monthly invoice is issuing it on the 1st of the next month, otherwise it is not possible to correctly include usage for the full month, as if invoice is issued even on Jan 31st at 23:59:59 - there might be call started right at this moment and it will not be included in the invoice as result.There is automatic migration that will convert any value in range 29-31 to 28. In case you put the 29-31 value, the system will convert it to 28.


Grace PeriodPeriod that specifies how many days the client has to pay the bill after he was invoiced. It's the Due Date field in invoices (so-called "Deferral period")
Notify Days (before)Set how many days before the payment date (invoicing date + grace period) have to pass before automatic reminders will be sent to a client.
For example, if you enter 10, the reminder will be sent 10 days before the payment date.
You can specify more than one value in this field separating them with commas - 10, 5, 3
Notify Days (after)

Specify how many days after the payment date have to pass before reminders will be sent to a client. The field can have more than one value, each separated with a comma.

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