How to change Payment Terms for General Billing Invoices

Need to change the Payment Terms on General Billing Invoices.  

• General Billing
• General Billing Settings (gbparmnt)
• Invoices
• Recurring Invoices
• Payment Terms

Payment Terms on an Invoice or Invoices is incorrect. 

1. Navigate to the General Billing Settings program either by searching or via the following path: General Revenues> General Billing > Setup > General Billing Settings
2. Click Update.
3. Scroll to Payment terms.
4. Enter the desired Payment terms.
5. Click Accept.

Additional resources for working in General Billing Settings can be found here: Master Article - General Billing Settings