Menu > Admin > System Setup > Time and Billing > Payment Terms
This area allows you to set the various payment terms that may be used for your client invoices.
The terms can be set by default on the Client Company record>Client Setup>Billing: Billing Defaults>Default Terms or on the client invoice header under Terms.
Add A New Payment Term
- Add the Payment Term label
- Enter # of Days in Days column. This will be used to set the Invoice Due Date.