Payment Terms
Set up and manage payment terms for invoices.
Overview
Payment Terms define when payment is due on invoices. You can set a default payment term that automatically applies to new invoices.
What You Can Do
- View payment terms — See all available terms such as Net 15, Net 30, Net 45, Net 60, Net 90, and Due on Receipt
- Add payment terms — Create custom payment terms with specific due dates
- Set default — Mark a payment term as the default for new invoices
- Edit or delete — Modify or remove existing payment terms
How to Access
Navigate to Settings → Payment Terms from the main navigation menu.