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Modify your Terms & Conditions for Invoices
Modify your Terms & Conditions for Invoices

This article will help you set your own terms and conditions for your Invoices

Matt Govett avatar
Written by Matt Govett
Updated over a week ago

To modify the default Terms & Conditions that Buildxact supplies you can do the following.

First, open any job (doesn't matter which one), then go to the Outgoing Invoices tab.

  1. Click on the cog icon

  2. Click on "Manage Payment Terms".

  3. A new window will appear where you can enter your own Terms. You can also reset to the Buildxact default T&C by clicking the refresh button down the bottom right of the window.

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