How do we set the payment terms for clients when invoicing for jobs? : Kaptur Support (Direct TBC)

How do we set the payment terms for clients when invoicing for jobs? Print

Modified on: Tue, 8 Apr, 2025 at 12:59 PM

Select Client on your KMS dashboard and select the Client you wish to amend payment terms from the list.

Find the sectin [Finance Options] and the field 'Payment Terms'

Edit the text for the required Payment terms (eg; 7 days)

Remeber to select [Save]

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