video1.0<iframe src="https://www.loom.com/embed/38c4f3f12ea24f8b99df11b214086df4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/38c4f3f12ea24f8b99df11b214086df4-e8cd2b0dc694ec0a.gif96.611This Loom explains how payment terms are created and used to calculate invoice due dates based on the customer’s assigned terms. Payment terms are set at the customer level, and you can create multiple terms, including a net 60 example where the due date is 60 days past the invoice issue date. The video also shows setting one payment term as the default so new customers are automatically pre-populated with it, which can be changed later. It concludes by noting you can edit an existing test payment term if adjustments are needed.