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Edit Invoice Terms

Administrators can update the invoice term for new orders. The invoice term determines the due date of invoices for orders with an outstanding balance.

  1. In the tab bar, click 
    App Launcher, or in Salesforce Classic, click 
    Nimble AMS, Staff View, Button, All Tabs.
  2. Click Entities.
  3. Select a list view—like All Active Entities—and click Go!

  4. Click Edit next to the entity you want to edit.
  5. In Invoice Term, enter the number of days that will be added to the Invoice Date to determine the Invoice Due Date.
  6. Click Save.
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