Once you have applied for Paid Now, all of your outgoing invoices will be automatically included in the Paid Now program. You can exclude specific invoices from Paid Now, or exclude all invoices to a certain customer from Paid Now.
If you wish to exclude a specific invoice from Paid Now, click the Exclude this invoice from Veem Capital: Paid Now box when sending the invoice.
When this box is selected, the recipient of your invoice will not be offered net 30 payment terms and you will receive the funds when the recipient pays the invoice.
If you wish to exclude all future invoices to a certain customer from Paid Now, navigate to your Settings by clicking on your business name in the top right corner of the Dashboard. Then, select Funding from the horizontal menu.
Select Veem Capital: Paid Now, then click on Manage Contacts.
A list of all of your contacts will pop-up. Check the names of the businesses you would like to offer net 30 payment terms to with Paid Now, or check Select All to offer net 30 payment terms to all of your contacts.
In the above example, only the contacts Benoit's Custom Faucets and Dave's Delicious Donut Co. will not be offered net 30 payment terms with Paid Now. All other contacts will automatically be part of the Paid Now program.
Once you have adjusted your contacts, click Save.
Have more questions? Get in touch at firstname.lastname@example.org