How do I set 7 day payment terms as my standard

To set a 7-day payment term as your standard in QuickBooks Online, you will first create the custom term and then set it as your default.
 

Here's how to create the custom term:
 

1. Click the Gear icon and choose All lists under the Lists column.
2. Select Terms and click the New button.
3. Name the term something clear, like Net 7 or 7 Days.
4. Set the number of days to 7, then click Save.
    

Next, here's how to set this term as your default for future invoices:
 

1. Go to the Gear icon again and choose Account and settings.
2. Click the Sales tab on the left menu.
3. Select anywhere in the Sales form content section to expand it.
4. Find the Preferred invoice terms dropdown menu.
5. Choose your newly created Net 7 or 7 Days option.
6. Click Save.
    

Let us know if you have further questions. We're here to help you anytime.