Update default payment terms in settings for consistency and clarity on invoices. Customize individual terms if needed, default terms serve as standard reference.
Go to the "Settings" section in InvoiceQuick.
Click on the "Invoice" tab.
Scroll to the bottom and locate the field titled "Default payment terms".
Update the text in the "Default payment terms" field with the desired payment terms you want to set as the default for your invoices.
Once you have made the necessary changes, click on the "Save" button to save the updated default payment terms.
