Ability to add payment terms to an Invoice

When printing an invoice for a customer, there is no where in AgExpert to state to our customer the payment terms.

Can this not be set up under our Customer Account settings? I want my invoice to the customer to show Net 30 days. Having to hand write that on each invoice I print does not look professional.

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Adding Payment Terms to an Invoice

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When generating an invoice, we need the option set and display the payment terms to our customer on the invoice. For example, Net 30 Days, Due upon receipt. etc. Currently, we are forced to hand write on the invoice the payment terms.

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Ability to add payment terms to an Invoice