Preliminary Remarks
The texts for payment on invoice, both for B2B and B2C, can be maintained individually in the tab Payment Term Bill Payer.
The text is displayed on the invoice below the table.
Individualize the payment period of invoice payers
Click on Edit.
Deactivate/activate Customize payment term text for B2C/B2B using the slider.
activated (slider is green): The text can be maintained individually.
deactivated (slider is gray): The standard text for the immediate due date is used.
Set language.
Click on + to add another language.
Use the Set as default language button to set any language as the default language.