Default payment term son Invoices
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
Forum Discussion
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.
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Cheers,
Princess
