Where do I set the payment terms for client billing, and what are my payment term options?
Set your payment terms by going to the Account tab, clicking on the name of the relevant client, and then clicking on the “Billing information” link. The very first field in the “Edit client billing information” dialog is the “Payment terms” drop-down menu. You can choose among the following payment terms (in days): Net 10, Net 15, Net 20, Net 30 (the default setting), or “Upon receipt.” Make your selection, and then click on “Save” at the bottom of the dialog.
