1- Navigate to the toolbar menu and click on the gear icon (Settings)
2- Scroll down to find Payment Terms and click on it.
Alternatively, you can search for “Payment terms” using the search box then click on it.
3- Click on "+New" to begin adding a new Payment Term.
4- Fill in the required details.
4.1- Name: Specify a name for the payment term in both Arabic and English.
4.2- Days: Specify the duration allowed for the payment of an invoice from the invoice date.
4.3- Is Default: Slide the toggle if you want to use this payment term as the default.
5- Click on “Save”
