Can you change the payment terms for a customer?

Go to page in InExchange Network: Registry\Customers

1. Search for the customer in question in Registry > Customers and then click on Show. 

2. Click on Edit to edit your customer information.

3. Below Invoice settings you will find a field called Payment terms. 

Click on the arrow to:

1. Modify an existing value. 
2. Choose Add new to create a new payment term.
   
   

To save your changes you will need to click on Save.