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Article ID: 118075, created on Oct 21, 2013, last review on Oct 21, 2013

  • Applies to:
  • Business Automation


Each invoice has its "Due Date" and some grace period configured, which influences the date when account is put on credit hold. How to change a period after which an invoice expires?


The periods can be configured per customer's class in the credit terms:

Home> Configuration Director> Sales & Financial Settings> Credit Terms

For more information please refer to the documentation:

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