Payment terms for each customer can be preset during creation of new customer or in Edit customer page.
Use Accounting integration section box in field Terms:

8H-6-1

 

There are following options can be chosen:

8H-6-2

 

Due on Receipt will automatically insert today’s date during invoice creation.
Net 15 adds 15 days to today’s date
Net 30 adds 30 days to today’s date
Net 60 adds 60 days to today’s date

All these days are predefined for productivity and can easily be overridden any time.

 

 

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