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You can set up default invoicing terms details and then apply that to specific clients.

How do I create a new Invoicing term?

1. Above the menu bar you will see , then select InvoicingTerms located in the Invoicing & Payments section.
   The current invoicing terms are listed.
2. Click Create.
   You can also click the pencil item against a current payment term to edit that entry.
3. Follow the on-screen instructions for entering information into the fields.
4. Click Save.

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