video1.0<iframe src="https://www.loom.com/embed/855f623862f64abeb975a93b9a5b8cb0" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/855f623862f64abeb975a93b9a5b8cb0-1687887775139.gif237.84Hey there! In this Loom, I'll show you how to set the default number of payment days per client, instead of across your entire account. By going into the clients section, you can see the payment terms box for each client. This controls the default number of days applied to an outgoing invoice before it's set. I'll create an example job and show you how to set the default payment terms for a client. Note that if you change the default number of days for a client after a job has been created, the existing job won't pick up that change, but new jobs will. So, let's dive in and learn how to set default payment days per client!