CollectMax allows users to add Terms to the Invoices generated for the Client.
From the menu bar of CollectMax, select Definitions, Codes and Invoice terms
from the menus to get to the Invoice Terms screen.
or from the
tab from a clients account, click the 
button
and select the 
button next to the Invoice
Terms field
to display the Invoices Terms Screen.
Click the
button to get the Add Invoices Terms Screen.
Enter a Code for the Invoice Comments. Add the Description that will be printed on the invoice.
For example: Due 20 Days From Receipt of Invoice
Click the 
button.