Change the default payment terms for your invoices. You will still be able to update the terms on individual invoices or set a custom due date.
- Open your invoice settings by clicking on the Gear.
- Navigate to Default Invoice Terms.
- Select the term you want as your default from the dropdown. Your terms will be auto-saved.
Note: Collective provides invoicing tools to help you create and manage client payments. We do not collect or process payments on your behalf. All invoices and payments are managed directly by you.