Setting up Invoice payment Terms

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.

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.