Integrations call error: Verplicht: vervaldatum / Verplicht: betalingsconditie

Solution:

No payment condition has been set for the creditor.

1. In Exact Online, go to Accounts > Suppliers > Overview
2. Click on the employee’s creditor
3. Then you can select Edit at the top left corner of the screen
4. Scroll down and choose a payment term under the header Creditor by pressing the magnifying glass and choosing a payment term

Updated on: 20/02/2024