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
Open Invoices and open or add the invoice.
In Payment terms, choose Custom.
Select the due date.
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.