Creditor days are the amount of days in which your customers have to pay their invoice/s. You can delete a creditor day at any time.
Watch a quick video showing you how to delete a creditor day
Or read how to delete a creditor day
- Click on the settings icon in the top right corner and click System settings
- In the list of customer information click Creditor days
- You will see a form on the left hand side and a list of existing creditor days on the right hand side. Click Delete next to the creditor day you wish to remove
To confirm you wish to delete this item you will need to type 'delete' into the box, then click Delete