Payment terms for individual customers

You can now agree different payment deadlines with individual customers directly in Alunta. Customers still automatically use the company default. Click Customize under Payment terms when creating or editing a customer to give them a separate agreement: N days net or End of month + N days.

Choose Use company default when a customer should return to the standard payment deadline.

Terms apply to new invoices and the cashflow forecast. Leverandørservice schedules new collections from the deadline with the usual bank-day and advance-notice rules. Automatic card charges continue as before, and existing invoices remain unchanged.

When you use e-conomic’s payment terms or PDF, continue to change terms in e-conomic. Alunta explains where they are managed. You can also set customer terms through the API and when creating customers with AI.