Every invoice contains a field called "Terms of Payment." This screen lets the seller create various terms of payments, which are shown on the invoice.

invoice admin terms

To create a new tax:

  • Click Invoices > Admin > Terms Click on the New Term button.
  • Add the name, description and discount applied for the term. Click on the icon to add the new term to the list.
  • To edit a term, click on the icon. Make necessary changes and click on the icon to save the changes.
  • To delete a term, click on the icon.