The Payment Terms section outlines the number of days a customer has to make a full payment.

To configure the payment terms:

1. Go to the Settings section.
2. Select Customize Terms, which will display the Payment Terms editing box.
3. Click the Add New button.
4. In the Name field, enter the term name, such as “Net 7.”
5. In the Days field, input the number of days the payment term represents, for instance, “7” for a 7-day period.
6. Confirm the changes by clicking Accept.

To set the payment term on an invoice:

1. Open or create the invoice.
2. Swipe left over the customer information area to reveal the additional fields.
3. Tap the Terms field and select the new payment term from the available options.