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
Step 1: Tap the More option in the bottom right corner of the screen, then tap Settings.
Step 2: From the Settings screen, tap Document Settings. 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 anywhere in the Payment Terms section and 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.
Android
Step 1: Tap the Manage option in the bottom right corner of the screen, then tap Document 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 anywhere in the Payment Terms section and enter the number of days you prefer. Tap the Checkmark 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.
Web
Step 1: Click Settings from the lefthand menu, then click Doc Settings from the Settings list.
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 next the Payment Terms section 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.