---
title: How to update your default payment terms?
description: Update default payment terms in settings for consistency and clarity on invoices. Customize individual terms if needed, default terms serve as standard reference.
---

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# How to update your default payment terms?

## 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.

![](https://knowledge.invoicequick.com/hs-fs/hubfs/image-png-Aug-02-2024-04-17-41-4207-PM.png?width=171&height=239&name=image-png-Aug-02-2024-04-17-41-4207-PM.png)

Scroll to the bottom and locate the field titled "**Default payment terms**".

![](https://knowledge.invoicequick.com/hs-fs/hubfs/image-png-Aug-02-2024-04-18-01-7426-PM.png?width=495&height=191&name=image-png-Aug-02-2024-04-18-01-7426-PM.png)

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.

![](https://knowledge.invoicequick.com/hs-fs/hubfs/image-png-Aug-02-2024-04-18-27-9217-PM.png?width=1451&height=774&name=image-png-Aug-02-2024-04-18-27-9217-PM.png)

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