# Specific payment term for specific customers

Step 3: adjusting the Bas configuration · Updated: 2024-07-02 · Bas Software
Web version: https://www.bas.software/en/onboarding/step-3-adjusting-the-bas-configuration/specific-payment-term-for-specific-customers

## Specific term for a specific customer

Many of our customers want to include a specific payment term for their customers in their process. You do this in two steps: first you create a new invoice template, and then you include it in a package for this specific customer.

## First create a new template

![Specific payment term for specific customers: screenshot 1](https://www.bas.software/images/onboarding/9553292-1.webp)

If you want to set a specific term for a specific business customer, you can create a separate template for this here. Under 'based on', choose a template you want to use for this customer.

![Specific payment term for specific customers: screenshot 2](https://www.bas.software/images/onboarding/9553292-2.webp)

Create the new template, enter the desired term and click save. The template is now ready, but it still needs to be selectable for a job. You do this by including this template in a package.

## Include this template in a new package

![Specific payment term for specific customers: screenshot 3](https://www.bas.software/images/onboarding/9553292-3.webp)

Go to way of working > packages. Create a new package in which you include the template you created earlier. For a payment term, choose to add it to the invoice moments.

## Other changes

Of course, you can also make any other desired changes to the package or the template.