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Written by This article explains how to add Payment Terms, referred to as Invoice Terms on invoices. These need to be set up for each location separately.
1. Go to Setup.
2. Click Locations under Practice.
3. Click on the appropriate Location.
4. Enter the terms that will show on invoices in the Terms section under Invoices at the bottom right of the page.
5. Click Save Changes.
6. Invoice Terms will be added at the bottom of the invoice. These can be viewed in the invoice preview window by clicking Print/Email.
If the Invoice Terms do not show on the invoice, log out and back into Nookal. This will update the changes.
Invoice Terms will be added to all invoices printed or emailed even if they have been generated before the Invoice Terms were added.