I'm manually editing customers for their payment terms. Do I need to add payment terms for sub-companies if payment terms for the parent company have been defined?

Hi catherinek

If you have set terms on the parent customer then when you create the sub customer and do an invoice for the sub customer it will have defaulted the same terms as the parent customer.

More information on setting up invoices can be found here as well as some helpful webinars, videos, and articles here.

Any more queries you can also ask them here in the Community we'd love to help!