New QF user here.
When I write an invoice, the payment terms default to 14 days. I’d like to set them all th 30 days. Is this possible? It’s time consuming to have to keep the mouse button pushed until the 14 counts up to 30 each time. 
I’ve found a previous post on this topic, I hope this helps: How to change Pre-set Payment Term on Imported Clients
Alternatively, the terms can be set on a client-by-client basis when you create a new client.
I hope this helps, but if you have any further questions, please don’t hesitate to ask.
Hello @kevvywevvywoo
Just to add to @QFSian 's post
The invoices will take the terms from the client.
You can adjust this in the client record
thankyou, sorted it!
My imported client file did not state individual payment terms so I could not patch a label to a column.
All now have 30 days from now!
Thanks again
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