Good day, @wls62.
Changing the net terms is easy. Just click the Terms drop-down arrow, then choose a term on the Invoice page.
You can also set up a default term. Let me walk you through the steps:
- Click the Gear icon.
- Choose the Account and Settings.
- Go to the Sales tab.
- Click the Pencil icon in the Sales form content row.
- Click the Preferred invoice terms drop-down, then choose a term.
- Click Save, then Done.
If you need our help, you can always post in the Community.