To apply the "Payment Upon Receipt" note at the bottom of your invoice:
Go to your invoice.
Click on the payment date at the bottom left of your invoice, on "Due by".
Then click on the "Payment Upon Receipt" button.
The phrase "Due by" will disappear and be replaced only by the note "Payment Upon Receipt".
To set this payment term as the default:
Click on your profile at the top right (where your name is) and then on "Settings".
Select "Quotes and Invoices" (written in blue) to access the settings for your quotes and invoices.
Under "Deadline for payment of invoices" select "Payment Upon Receipt":
--> This term will be displayed by default on all future invoices you create. 💪
Our Recommendations:
Depending on the clients you work with, you can easily change this setting directly on your invoice.