---
title: "Payment Term Bill Payer"
slug: "zahlungsfrist-von-rechnungszahlern"
updated: 2025-07-07T09:08:14Z
published: 2025-07-07T09:08:14Z
canonical: "help.frisbii.com/zahlungsfrist-von-rechnungszahlern"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Payment Term Bill Payer

## 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.