Payment terms

Settings → Payment Terms (/operations/settings/payment-terms). The terms a customer can be put on.

Column
Name	What staff see in pickers, e.g. “30 Days”.
Description	Optional.
Days	Days until payment is due. 0 for COD / EOM.
Default	The term used when a customer has none of their own.

Add Payment Term creates one. The pencil edits; the trash icon deletes. Set Default moves the default to that row — there is only ever one.

How the due date is worked out

When an invoice is created, its due date comes from the first of:

1. The term chosen on the invoice itself.
2. The customer’s payment term.
3. The default term on this screen.
4. 30 days, if nothing above is set.

See Creating an invoice.