Setting payment terms is a great way to ensure your client knows when final payment on an invoice is due. Joist makes it easy to set this up for your invoices.

Here's how:

iOS

Android

Web

Step 1: Tap the More button in the bottom right corner of the screen, then tap Settings.

Step 2: From the Settings screen, tap Documents. The default setting for payment terms is 0 days, which will be listed as "Due upon receipt" on your invoice.

Step 3: To change this, tap the number shown for Payment Terms (Days) and then enter the number of days you prefer. Tap Save when you are done.

Now all your invoices will display the payment terms in the header listed as the number of days you have chosen. You can change this any time by repeating the steps listed above.

Step 1: Tap the Manage option in the bottom right corner of the screen, then tap Doc Settings.

The default setting for payment terms is 0 days, which will be listed as "Due upon receipt" on your invoice.

Step 2: To change this, tap the number shown for Payment Terms (Days) and then enter the number of days you prefer. Tap the Checkmark to save when you are done.

Now all your invoices will display the payment terms in the header listed as the number of days you have chosen. You can change this any time by repeating the steps listed above.

Step 1: Click Settings from the left-hand menu, then click Doc Settings from the list of settings.

The default setting for Payment Terms is 0 days, which will be listed as "Due upon receipt" on your invoice.

Step 2: To change this, click the number shown for Payment Terms (Days) and enter the number of days you prefer. Click Save when you are done.

Now all your invoices will display the payment terms in the header listed as the number of days you have chosen. You can change this any time by repeating the steps listed above.