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How do I change the default payment terms for a customer?

  1. Select Open Customers List from the Invoice menu
  2. Select the customer and click the Edit button in the toolbar
  3. Go to the Other tab
  4. Select either COD or Pay in Days from the Payment Terms dropdown list
  5. For Pay in Days customers, enter the correct days in the textbox
  6. Save your changes and close the window by clicking the OK button

 

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