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When you set a payment term, Hyperline marks invoices as late once the delay has passed. Choose a number of days that fits your industry’s standard or your company preferences.
The payment term starts to run from the day the invoice is emitted to be paid.
A default payment delay of 30 days is configured in your settings (Settings → Invoicing page). You can change it to your preferred value. Hyperline applies this payment delay to all your customers.

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Customization per customer

In the Advanced section, you can enter the custom payment term negotiated with your customer.
You can update this setting afterward using the Edit customer action. The change will impact every invoice created afterward.

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Grace period

For invoices with usage-based products, Hyperline uses a grace period, defined as a number of days, to leave invoices open before sending them for payment. This period allows you to review the invoices before they are finalized. At the end of this period, Hyperline automatically sends invoices for payment. The default duration is 3 days, but you can configure it on the Settings → Invoicing page.

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Behavior during the period

During this period, newly ingested events for the invoice billing period are considered and invoices are regularly updated, so they have the latest accurate usage data. Invoices in grace period don’t have a unique number (not part of the sequential numbering). Hyperline generates this number when the invoice is finalized/ready to be paid.
When the invoice leaves the grace period and is ready to be paid, a webhook invoice.ready message is sent. You can check more details about webhooks in the webhooks page.