Go to Admin > Invoicing > Payment Terms.
Enter the number of days into the Payment Terms (Days) box.
Click the 
button.
Click Save.
Entering your invoice payment terms via Admin > Invoicing > Payment Terms allows the system to know when payments are overdue - the Aged Debtors report is a good example. The terms value you enter can be selected when creating an invoice via its Invoice Details.
You can also view them via Invoices > Invoice History in the Terms and Age(days) columns.
To enter your payment terms:
Go to Admin > Invoicing > Payment Terms.
Enter the number of days into the Payment Terms (Days) box.
Click the
button.
Click Save.
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