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How do I set Net-D period for a specific customer?

I am not able to see the Net-D option?



Summary


Net-D is a feature that differs the due date for an invoice, that is, when an invoice is raised on Chargebee the default due date is the day the invoice is generated and Net-D allows you to give your offline customers time to process & Send out a payment. Click Here to know more about Net-D.


Solution


The Net-D can be at the site level which applies to all customers, go to:-

SETTINGS » CONFIGURE CHARGEBEE » BILLING RULES » PAYMENT TERMS » CHOOSE DAYS.


To set a Net-D date that is not available in this list, contact Chargebee Support.


You can set it at the customer level which will override the site setting for the specific customer.

Note: Net D works only if auto-collection is "off" for the customer.


If you have an existing customer - ensure the customer's auto collection status is OFF and then click then click 

CHANGE CUSTOMER DETAILS »  CONFIGURATION » PAYMENT TERMS.

For new customers, the payment terms will be available on selecting auto collection "OFF".


For more information contact Chargebee Support.