This article explains how to add Payment Terms, referred to as Invoice Terms on all your invoices. These will need to be set for each location separately.
1. Go to Practice.
2. Click Locations under Setup.
3. Click on the Location you wish to add Invoice Terms to.
4. Enter the terms you want to show on the invoices in the Invoice Terms at the bottom right of the window.
5. Click Save Changes.
6. The Invoice Terms will be added at the bottom of the invoice, you can view them in the invoice preview window when you click Print/Email.
If the Invoice Terms do not show on the invoice, log out and back into your account. This will update the changes.
Invoice Terms will be added to all the invoices printed or emailed even if they have been generated before the Invoice Terms were added.