How do you change the terms on the invoice from "Due Upon Receipt"?

How do you change the terms on the invoice from "Due Upon Receipt"?

How do you change the terms on the invoice from "Due Upon Receipt"?
Load Manager shows the Terms Due Upon Receipt as Default
 

To change these terms go to your Customer Tab and click on the customer whose Payment Terms you want to enter. 
Type in your payment terms in the Payment Terms text box. Click save. 

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