Purpose: When your customer has no credit terms, meaning they must pay the invoice upon completion of the work, you may add a message to let them know. This setting lets you change the default message to something that may better suit your workflow and processes.
Please note: The default message is ‘Payment is due on completion’.
- Go to system settings > Payment on completion message.
- You may stay with the default message, or change it, regardless, when you are done, hit ‘Save’.