Skip to main content

How to set a custom due date on a Nomni Procure invoice

Use Custom payment terms to pick the exact due date.

Quick answer: Open Invoices and open or add the invoice. In Payment terms , choose Custom . Then follow the steps below.

If a supplier's invoice has a due date that doesn't match standard terms, set it yourself.

Before you start

  • Nomni Procure on the web, with invoice access.

Steps

  1. Open Invoices and open or add the invoice.

  2. In Payment terms, choose Custom.

  3. Select the due date.

  4. Save the invoice.

If something goes wrong

  • The date field doesn't appear: check Payment terms is set to Custom.

Still need help?

Message us in chat or email support@nomni.ai with your venue name and a screenshot of the page.

You can also call 1300 445 483.

Did this answer your question?