You are able to customize your invoice payment terms based on your agreement with your customers. We offer some standardized timeframes, as well as, a custom field for you to specify any terms you like.
Available Invoice Terms:
- None
- Custom
- Next Day
- 7 days
- 14 days
- 30 days
- 60 days
- 90 days
- 180 days
- 365 days
If you preset your payment terms for all of your invoices through your Settings Tab, the invoice due date will populate automatically based upon your selected terms.
If you select custom in the terms dropdown, nothing changes. The due date stays whatever the last selection was and you can manually edit the due date. You can always do this anyway, even if you have selected predetermined terms through your Settings.
If you select none in the terms dropdown, the due date input should be hidden.
