In the event that ‘Payment due upon receipt’ isn’t adequate for your organization’s terms and conditions on invoices, it’s easy to change them in Member365.
To do so:
Navigate to Financial Settings
1. From your administrator dashboard, click ‘Financial‘
2. In the ‘Settings’ section, click the green ‘Settings’ button.
Adjust Invoice Terms and Conditions
3. Click ‘Invoice Terms and Conditions‘
4. Using the text editor, adjust the terms and conditions that appear on your invoices to your needs, and click ‘Save‘
