Let's change the payment terms of your invoices, lfcpoaqb
There are a few ways to set Invoice Payment Terms, depending on which segment of customers you want them applied to. You can set default payment terms for all customer invoices from the Accounts and Settings. Another way is to adjust invoice payment terms right on the invoice form itself.
You can set default payment terms for all customer invoices from the Accounts and Settings.
Here's how:
Go to the Gear icon and choose Accounts and settings.
Select the Sales menu and click the Sales form content section.
You can always get back to this thread if you need further assistance updating the payment terms of your invoices. Stay safe while having a wonderful day!