The default payment term is set to 30 days. If you wish to adjust this, go to Settings > Options and change the value of 'Invoice Payment Term.' To not use a payment term, you can leave the field empty.
How do I adjust the default payment term? Print
Modified on: Wed, 5 Jun, 2024 at 2:40 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.