Date of Payment

Some nipendo customers will upload to the portal the date of which the invoice is going to be paid.

The payment date will appear only after the invoice is in the "Approved" status.

The payment date can be seen by the following steps:

1. Enter the "Sent Invoices" module.

2. Go to the end of the line (right) and locate the "Payment Date" column. 

*Note: you can edit the order of the columns that appear in each module. Click here to learn more about customizing your grid view.

The payment date is determined according to an agreement made between the customer and supplier.