Predefined Payment Terms (Net 15, Net 30, etc.) Per Customer or Invoice

Support predefined payment terms (Net 15, Net 30, Net 60, Due on Receipt, etc.) at customer and invoice level. Setting a default term on a customer auto-populates the due date on every invoice raised for that customer, calculated from the invoice date.

Today the due date is set manually as a calendar date on each invoice. Predefined terms remove the need to calculate the date each time and keep terms consistent per customer relationship.