When you press any Vendor card in grid view (or press any Vendor row in table view), you will bring up the vendor details. We call this the “back” of the Vendor card.
Within the Finance Details section of a specific Vendor card, there is a Payment Terms field. Click here to learn about payment terms.
Using this Payment Terms field, you can change the default payment terms for this specific Vendor. These payment terms will flow through to any new Work Orders and Invoices with that particular Vendor.
Only Clients can change payment terms. Vendors who want their payment terms changed must ask their Client to do so by following the above steps.