# Payment terms and expiry periods

Step 3: adjusting the Bas configuration · Updated: 2024-07-03 · Bas Software
Web version: https://www.bas.software/en/onboarding/step-3-adjusting-the-bas-configuration/payment-terms-and-expiry-periods

You set expiry periods for quotes and payment terms for invoices in the document templates. If you use a standard quote for all your customers and want to adjust these periods, you can do so directly.

## Standard quote/invoice term

![Payment terms and expiry periods: screenshot 1](https://www.bas.software/images/onboarding/9552272-1.webp)

Go to Settings > Way of working > Document templates. Click the document template you want to adjust here
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​**Expiry period**
For quote templates, this determines the expiry period, and for invoice templates, it determines the due date; make sure you enter this in the correct format!

Next step

In the next step you'll learn how to [add online quote acceptance and online invoice payment](https://www.bas.software/en/onboarding/step-3-adjusting-the-bas-configuration/adding-view-quote-accept-quote-and-pay-invoice-online-to-emails) >