Articles on: Error messages integrations

Integrations call error: Verplicht: vervaldatum / Verplicht: betalingsconditie


No payment condition has been set for the creditor.

In Exact Online, go to Accounts > Suppliers > Overview
Click on the employee’s creditor
Then you can select Edit at the top left corner of the screen
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

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