How can I get payment terms to show on the customer invoice?

The customer has to have terms set up in their profile prior to the invoice being created.

To review this setting navigate to MAIN MENU - CUSTOMERS - MANAGE CUSTOMERS.

Select the customer name from the list to reach CONTACT DETAILS.

Select the INVOICE DETAILS TAB to view the Terms information.

If terms have been applied, the information will display on the invoice under the delivery date.