Datagate: Update Payment Terms
Written by Mira Beltre
Updated at September 2nd, 2025
Table of Contents
Scope
Intended Audience: White Label Partners
The following steps will show existing clients how to change their invoice due date on Datagate
Requirements
- Access to Datagate
- For an existing client, you can select Customers>Customer Name>Agreements>Default Agreement.
- There will be a drop-down selection beside Default Payment Term where you can select the appropriate payment terms.
- If you do not have Invoice Date + 7 Days as an available option, you can follow the below steps to add this payment term.
- Go to Settings
- Then go to Payment Terms
- Select the “Plus” icon to create
- Once you’ve chosen the new invoice date, click the save icon
