In Liquid, payment terms default to Net 30, and Clients set the payment terms. These terms are set by the Client within Payment Methods in Settings and apply to all engagements.
However, Clients can change payment terms for each Vendor as well as change them for each Work Order.
Press the payment term to view the options.
Once you select an option, you will be prompted to confirm the change.
After pressing confirm, you will need to change payment terms for each existing Vendor individually, as this change will only apply to new Vendors.
If Vendors want to request Due Upon Receipt, Net 7, Net 14, or Net 45 instead they may do so by messaging their Client.