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If the terms are configured as below:
The invoice will show the following
The other terms types calculate the due date and add this to the invoice. For example, if you edit your client and change the details to those shown below:
The invoice will show the following for an invoice dated 23/02/2016.
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Your charge term can also contain text which is displayed on your invoice. For example, if your charge term is configured as shown below:
Then your invoice would display as
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You can further customise the terms and add additional text to the invoice at the point of creation. After clicking the Search button you will see you list of invoices that are ready to be generated. Click on the i symbol at the top left the Invoice number of the invoice you want to customise.
A popup will now be displayed where you can customise the invoice. This is useful if you want to add some specific information to that invoice.
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