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Can you change the payment terms for a customer? Follow

Go to page in InExchange Network: Registry\Customers

1. Search for the customer in question in Registry > Customers and then click on Show

2. Click on Edit to edit your customer information.

3. Below Invoice settings you will find a field called Payment terms

Click on the arrow to:

  1. Modify an existing value. 
  2. Choose Add new to create a new payment term.

To save your changes you will need to click on Save

 

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