Default discount and payment terms for a given Client

InvoiceOcean allows Users to assign parameters such as discount or payment terms to Clients data. Thanks to this possibility - when issuing invoices - the fields with this data are filled in automatically.

To do this:

• go to the Clients tab
• select a Client from the list and press the Edit button or add a new Client using the Add new client button
• press the See more options button
• select The default discount % and Default payment terms