How do you change the auto fill terms on an invoice from Net30 to Due Upon Receipt?

Hi there, 

Automation settings can help make your life so much easier, preventing you from having to enter your invoice terms each time you create an invoice. QuickBooks Online comes stocked with tons of automated settings, and they can be turned off, on, or edited really easily. I'll explain how to change your invoice terms from Net 30 to Due on receipt. 

Follow these simple steps:

1. Click the Gear icon.

2. Select Account and Settings. 

3. Click the Sales tab. 

4. Next to Sales form content, click the small Pencil icon. 

5. Click the drop-down menu next to Preferred invoice terms, and choose Due on Receipt. 

6. Click Save. 

Easy as that! In just a few quick clicks you're now back on track to create your invoices. If you have any other questions, please don't hesitate to reach back out. 

Cheers!