The Payment Terms (Invoice Due Date Period) can be set to a default value, which will be set every time a Customer is created. The Payment Term can still be modified when adjusting the Invoice Settings:

How to change the Payment Terms (Invoice Due Date) Default value

Step 1: Adjust the default value

• The 'default_sales_payment_terms' setting will be found under Admin > General Settings

• Export the current settings, edit the value under the 'default_sales_payment_terms' field, save a copy of the YML file.
• Import the modified settings file into BMS.
• Create a Customer to confirm that the Payment Term default value has been set to the new default value.

The attached files are samples of the settings file containing the 'default_sales_payment_terms' to 30 days or end of current month. You may modify either of these files and import into BMS.

Step 2: Adjust the Payment Terms for current Customers

• Export the Customer details from any Module > Customers > Reports > Customer Details
• Modify the PaymentTerms field on the export file to the value required:

• Import the modified file via Admin > Manage Imports > Customers and follow the import process.
• Once done, confirm the payment terms set on any modified Customer.

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