Set a payment term

You set the payment term in one of two ways: either as a specific due date or as a deadline in days from the invoice date – for example “net 14 days”. Nori uses that to calculate the due date automatically, which is then shown on the invoice.

This way your customer knows exactly when to pay – and an overdue payment term is at the same time the trigger for the reminder process. If you store a default payment term for the customer, it is applied automatically to new invoices.