You can customise Client Invoice Payment Terms in your settings. By default, this field is blank, so it’s best to complete it before setting up templates and projects in the JACK App. Once added, the terms will automatically appear at the bottom of your invoices.
To edit your default client invoice terms and conditions, navigate to Settings > Client Invoice Terms.
You can always modify the terms for individual invoices when required. To do this, navigate to the specific invoice via Job > Job Financials > Client Invoices.
Open the client invoices and in the bottom left select 'Invoice Terms' as highlighted below.
ℹ️Changes made to this invoice will not impact other invoices or the default invoice terms.