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zero offers you the opportunity to set the payment terms on your invoices both globally for everyone and by customer to set up the global payment terms go to settings general settings invoice settings and click on the default settings under the and Ill bring up some options here now under sales invoices youve got three options you could have it on the fight of the number of days after the following month the number of days up to the invoice date or the number of days after the current month and a quite a common payment terms is the end of the following month and what do you do with when youve got 28 days or 30 days to a month you can set you can set 31 then the end of the following month and when we show how that works in the invoices we click dashboard well add a sales invoice and lets say weve got so Ridgway university and weve got the 31st it will come up as the 30th of April so you can also set your payment terms to be on an individual client so we go to contacts customers a