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Invoice payment terms

edited Jul 3, 2024 12:29PM in SuiteProjects Pro Discussions

<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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