Happy to have you here on the Community page, @Dcadra.
We can change the payment due term for your invoices by clicking on the drop-down under Terms.
Here's how:
- Go to the New (+) icon, then select Invoice under Customer.
- Fill in the necessary information on the Invoice page, then click on the drop-down arrow under Terms.
- Choose Due on receipt from the result.
- Click on Save and close or the Save button to record the transaction.
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Let me know if you have any other questions. I'm always happy to lend a helping hand. Wishing you a good one!