To update a net term that you previously created, complete the following steps:
- Log in to https://services.rocpos.com/login.
- From the navigation menu, select Settings, and then select Predefined Net Terms.
- Select Edit.
- Update the predefined net term. You can change the following:
- Net Terms in Days - Number of days you expect the customer to pay their invoice within.
- Status - Indicates whether the net term is available to apply to invoices.
- Select Save Changes. A confirmation dialog displays Predefined Net Terms updated successfully.