Forum Discussion
Hey Ms_Doob,
You’re right that it feels like the ability to set payment terms is only for new customers, and on an existing customer it won’t stick and defaults to Cash on Delivery. To change the payment terms, when you're creating the invoice, click the Due date, then use the dropdown to pick the terms you want for that invoice. If you want to stop COD being the starting point next time, open Sales settings and update the default payment terms so new customers and new invoices use your preferred option.
Cheers,
Doreen
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