Predefined Payment Terms available when creating invoices

jbbehl

How do I set predefined business invoice payment terms, so the due date defaults accordingly?

UKR

There's a setting, Invoice Defaults, where you can change this:

You can find this setting when clicking the gear icon in the Customer Invoices account register

To tell the customers about the new Payment Terms, you can post them in the New Customer Invoice dialog's "Message to Customer" field. Click the down arrow box at this field to see available, selectable text messages.