Modification of a payment/due date

When the invoice is generated, a payment due date is automatically created. 

This due date :

• Is created by default on d+30, unless otherwise configured in the customer's file.
• Includes the total amount of the invoice, if no other payment has previously been entered on the order.

How do I adjust the amount of the payment due?

1. To the right of the order concerned, click on "Manage the payments".
2. Click the pencil at the end of the line to access the deadline modification form.
3. Correct the due date amount and click on "Save"

To make it easier to track overdue payments, the sum of the due dates in the left-hand column of the table must equal the invoice amount.

How do I change a payment received?

1. The easiest way is to go to the "Invoicing > Payment" menu.
2. Once you've found what you're looking for using the filters, pull out the grey arrow to the left of the payment concerned.
3. Click on "Open the payment in its order".
   
4. Click the pencil at the end of the line to access the deadline modification form.
   

NF525 certification: As soon as the invoice is generated, all actions on the payments received are recorded in the change log.

To find out more, please see the "Managing your payments" tutorial.