2.4 Adding new payment terms

This lesson will cover adding new payment terms as well as editing existing terms on your system.

Adding new payment terms

To add a new payment term, click the "Add Payment Term" button above the default setting.

Entering new payment terms

Set a new payment term by filling in the text fields. You must name your new payment term and set a duration in days in which the invoice must be paid. Clicking the "Default" checkbox will make this new payment term your default for all cases.

Editing existing payment terms

To edit an existing payment term, click the "Edit" button on the dropdown menu opposite the option you want to edit. You can then fill in the text boxes exactly as you would if creating a new payment term.