Hi I need to set an account up for a client with payment terms of 45 days end of month. Is this possible or is the only option to change each invoice manually both in due date and also on the footer?
You can only have the below in terms of default terms, this is set on the client record.
You can however edit the details on each manually as you said.
This isn’t reflected on the statements though. Is there a way to change this?
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