Option to set client's default Invoice Payment Terms to Net 45?

Hosted • invoicing.co | v5
1

Under ‘Edit Client’, there is a drop down list for ‘Invoice Payment Terms’. The options given are Net 7, 10, 14, 15, 30, 60, 90. I want to put a few of my customers on Net 45. Any way to add this option to the list?

2

Hi,

You can customize the payment term list in the payment settings.