When creating an invoice, included in the invoice information is the payment terms. This field is where you enter the number of days the invoice is expected to be paid in full.

The default options are:

To add more invoice payment term options:

Go to the Lists screen under Setup.


1. There are several tabs for different lists used in the system. Find the Invoice Terms tab.
   
   
   
   
2. There are empty fields still available for more options. Enter the new options in the fields.