Creditor days allow you to customize the number of days a customer has to pay their invoices, such as 7, 14, or 30 days. You can add, edit, and delete creditor days, and once saved, they can be used throughout Commusoft.
Offering flexibility in payment timelines ensures smoother financial management and aligns with the varied payment preferences of your customers. By setting different creditor days, you streamline your billing process, reduce administrative workload, and maintain better control over your cash flow.
Add Creditor Days
➡️ Go to Profile Icon > Settings > Creditor Days > View.
Add the desired creditor day by selecting Add Creditor Day.
If you want to set a specific creditor day as the default, tap the Default button next to the day you wish to use going forward.
Advanced Options
For more control, you can set creditor days either in bulk or individually:
➡️ Scroll down to Advanced Options > View Customers.
From here, you can filter specific types of customers if you want to change their creditor days in bulk, or you can update them individually.
To change an individual customer's creditor day, tap Edit, select the desired number of days from the dropdown menu, and click Save.