Payment terms reduced - How to apply that to all new invoices

[Sam_Bates]

I have reduced my payment terms from 31 days to 14 days and wish to automatically apply this to all my clients.

New clients setup automatically with 14 days however old ones are still defaulting to 31 days.

Is this something I need to do manually or is there a quick work around?

Thanks
Sam

[QFMathew]

Hi @Sam_Bates

This is something that would have to be done manually unfortunately. Do you have many clients that would you need to apply this to?

[Sam_Bates]

Thanks for the quick reply,

I have about 700 clients but only about 100 are active so I can work on those first.

I guess as I create new invoices I will update the terms as I go.

[QFMathew]

No problem!

I think that would be the best approach, especially if only a selection are active.

Let us know if you need any further help!