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:
- Modify an existing value.
- Choose Add new to create a new payment term.
To save your changes you will need to click on Save.