Mark a payment condition as default so it is automatically preselected on new invoices.
Set the default condition
Go to Settings;
Click the payment condition you want to set as default;
Check Default;
Click Save.
The default condition is indicated in the list with a Default badge. Only one condition can be the default at a time: setting another condition as default automatically removes the marking from the previous one.
Updated on 8/29/2026
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