Originally Posted by A. W. Landscapers, Inc.
You can add the payment terms to the invoice by going into the invoice template you are using and modifying the template.
Go into a blank invoice and choose the "formatting" tab
Choose "manage template" and then select the template you have been using as your default invoice and click "OK"
Click "layout designer"
Click the "add" tab and select "data field" from the drop down menu
Scroll down and select "terms" and click "OK"
The terms box should not appear on your invoice. Use the arrow keys to move the terms box to wherever you want it to be and then click "OK" and then click "OK" on the other page.
Its not the payment terms Im looking for. I have mine set up already.
It was the days overdue at the bottom of statements that I wanted to add to the invoices. Apparently you can only get it on statements and not invoices.