The payment terms displayed on an invoice provide important information about when and how payment is expected, such as due dates or standard terms. These details may need to be updated if billing conditions change, new terms are introduced, or invoicing language needs to be clarified. Updating the payment terms ensures invoices remain accurate and consistent for customers.
To change the payment term details on an invoice, follow these steps:
Click Setup.
Click Finance.
Click Global invoice/credit note settings.
Update the text in the Payment terms field as required.
Click Save changes.