How to change Pre-set Payment Term on Imported Clients

When I am importing clients they are all being set as 14 day payment terms, how can I change this to 30 please?

There is no payment terms column so I would guess you have your default terms set at 14 days? Change this to 30 days.

HI @MaLo

If you go into “Invoice Customisation” in the settings, you can change the default payment terms for clients:

If you click on “Issue Date etc box” and then, change the default terms

However, if you have any clients on a different payment term these will remain the same.

Hopefully this will help with any future imports. But if you have any further questions, please don’t hesitate to ask.

Thanks for the replies and trying to help. I was hoping to set all my customers to 30 days but in one go but I now think that’s not possible, never mind.

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