Creditor days are the number of days in which your customers have to pay their invoice/s. You can add a new creditor day at any time.
Adding creditor days
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. You can add your new creditor day on the left and it will appear on the right when you click 'Add creditor day'.
Editing a creditor day
Click 'Edit' next to the creditor day you wish to change.
You will see a page where you can edit the information with space to change the creditor day. Change this information as required and click 'Save creditor day'.
To change a specific customer's creditor days click 'Advanced options' then 'View customers'.
You will see a list of your existing customers. Click 'Edit' next to the customer to change their creditor day. Use the drop-down box to make your selection and click 'Save'.
Reordering your creditor days
Simply click, drag, and drop the creditor days to reorder them. If you want to move a creditor day from page 2 to the top of the list, then change the number of creditor days showing per page to 10 or more (depending on how many creditor days you have).
Deleting a creditor day
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' to confirm.