When editing an invoice, you can:

 

 

 

To choose a standard payment term, follow these steps

 

1. Open the invoice for editing.

 

2. Ensure that the Specify Due Date checkbox is NOT checked.

 

3. Choose a payment term from the dropdown as shown in the following picture:

 

choosestandardpaymentterm

 

 

To set a due date, follow these steps

 

 

1. Open the invoice for editing.

 

2. Ensure that the Specify Due Date checkbox IS checked.

 

3. Choose a due date from the date selector box as shown in the following picture:

 

selectinvoiceduedate

 

 

See Also