Hi, How can i change the default payments terms for invoices please?
Currently set to 1st day of month after eom.
Where in set up as i could not find it
Hi @lisasaid,
Thank you for your post.
The default credit terms set in Preferences>>Sales tab>>Terms button is applied to all new customers but will be overridden by the terms set in the Customer card>>Selling Details tab. This means ensuring the accurate selection of terms on the customer cards is crucial. This helpful article has detailed information that you may find useful: Credit terms.
Please let me know if you require further assistance with this. I'm here to help.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Cheers,
Princess
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