Edit billing settings

Billing settings encompass the selection of the billing company for a customer, the preferred payment type, payment terms, and the inclusion of a PO number.

To adjust billing settings, you can choose the billing company for a customer, set the preferred payment type, define payment terms, and include a PO number. Simply navigate to the Customers section and select the customer you want to modify. Once you have selected the customer, 
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Go to Customer Settings and then proceed to the Billing section. Here, you can make changes to the billing settings as needed. Remember to click Save Changes when you're done to ensure that the modifications are applied successfully.
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