1. Go to the General Settings and click Bills in the left-hand menu.
2. Click the tab GENERAL.
3. Set Payment term into the field "Default payment term (days)".
4. Click the button Save:
Note: Be sure you selected properly company (or branch) if you have more than one company (or branch).
Set default payment term will be applied for all Invoices (if no individual payment term is set in the Matter, Contact or Contract Settings).
For more information how to set General Bills settings click here.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via email@example.com. We are always happy to hear from you!