Navigate to [https://mangoone.net/](https://mangoone.net/)
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Click "LISTS"
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Click "CUSTOMER SETUP"
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Click "Credit Terms"
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Click the description field of the credit term to be edited
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Click the description field and type the new description
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Click the extended description field and type the new description
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To modify the number of days elapsed before an invoice is past due click the field below "Past Due From Invoice at" and type the desired number of days.
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To disable the "Past Due" action for an invoice, contingent on the balance maximum, click the field below "Ignore Past Due if Balance Below" and type the desired maximum dollar amount.
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To disable the "Past Due" action entirely click the box next to "Never"
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To modify the number of days elapsed before service is withheld click the field below "Hold Service at" and type the desired number of days.
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To disable the "Hold Service" action for an invoice, contingent on the balance maximum, click the field below "Ignore Hold Service if Balance Below" and type the desired maximum dollar amount.
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To disable the "Hold Service" action entirely click the box next to "Never"
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To modify the number of days elapsed before a dunning message is sent click the field below "Dunning Message at" and type the desired number of days.
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To disable the "Dunning Message" action for an invoice, contingent on the balance maximum, click the field below "Ignore Dunning Message if Balance Below" and type the desired maximum dollar amount.
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To disable the "Dunning Message" action entirely click the box next to "Never"
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To modify payment conditions for an existing dunning message code click the expand more icon (v) and select the desired code from the drop down menu.
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To modify the payment conditions for the chosen dunning message code click the boxes next to the desired conditions below (Note: You have the option to check more than one box).
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Review any changes made to the credit terms and click "Save"