Create a new invoice term

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• You need to have the Root role to handle Invoice terms.
• If you are a user with the Admin role, you do not have access to this page.
• Ordinary users do not have access to this page.

To create a new invoice term, go to the invoice terms page, by clicking the user menu in the upper right corner and then click the Settings item. On the left side click the Invoice terms item.

Click the Create an Invoice term button and assign the appropriate title and description to detail any terms or conditions. Click the Save button to save changes. Note how these terms are presented in the print view of each invoice.

You can delete or update them at any time.