Sprout Studio has a powerful payment system built right into the software. You can break out your orders into as many payments as you'd like. What happens though when you want an order to be a single payment?

We default all single payments to be due in 30 days. 30 days gives your clients enough time to be reminded of and pay the invoice before it becomes overdue. You can override the payment terms though very easily!

  1. Go to Settings > Account & Branding > Preferences

  2. Change the slider next to Orders - Payment Term to the due date you would prefer.

That's it! Anytime you use the Single Payment option; it will make the invoice due in the number of days you set.

Note: This change will only affect anything created new. For any previous orders, you will need to modify the order and update it.

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