1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click on Settings.
3. Click on Auto Billing.
4. To change, click on Payment Terms.
5. This screen will display your default payment term.
6. Select the Payment Term you would like to set as default. Click the pencil icon to edit.
7. Check the 'Set as Default' box.
8. Click to Save.