Deline

Give a customer their own payment terms

Open the customer and choose their Payment terms, then press Save changes. Their new invoices get a due date from these terms instead of the business default.

  • L1 · Everyday
  • WhereAll countries
  • WhoOwner, Editor
  • PlanBasic and up
  • Timeabout 1 min

Steps

  1. Open the customer from Customers & suppliers.

    Step 1: Open the customer from Customers & suppliers.
    Step 1 in Deline (Spain business, fictional data) · See the whole screen

  2. Choose their Payment terms.

    Business default uses the days set in Settings → Business.

    Step 2: Choose their Payment terms.
    Step 2 in Deline (Spain business, fictional data) · See the whole screen

  3. Press Save changes.

    Step 3: Press Save changes.
    Step 3 in Deline (Spain business, fictional data) · See the whole screen

Last checked 2026-11-08 by the guide runner on build 37b370dcd (Deline 5e00493c3) (local Deline stack).