Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Invoice payment terms
<p>To find the default payment terms for invoices, please go to Report > Detail > Invoices > Payment Terms. Configure the report layout to include a€œDefaulta€, Name, Active and other fields as desired. This will tell you which of your payment terms is the default for new customers that are created in your account. <br/><br/>You can also set payment terms on a per-client basis: Account > Client > [select client] > billing information > Payment terms.<br/><br/>To change the default on an account-wide basis, you can go to Account > Invoices > Payment terms. Select the item, and check the box
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