Overview 

This guide explains how to add a default due date for Sales or Purchases in Moon Invoice.

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Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

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Step 2: Edit the Company

• Navigate to the Companies Section.
• Select the required company.
• Click on the Edit icon.

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Step 3: Set Payment Terms for Sales or Purchases

• Locate Payment Terms (Sales) or Payment Terms (Purchases).
• Select the required payment terms.

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Step 4: Save the Changes

• Click Save.

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Important Notes

• Select the required payment term for Sales or Purchases.
• Review the selected payment terms before saving.
• Click Save to apply the changes.

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Expected Result

The selected Payment Terms are saved successfully for the company and can be used as default terms for Sales or Purchases.