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Every environment in Plude has a set of configurations that you can adjust to fit your needs. This guide will help you understand the different settings available and how to configure them. 
{
  "Handles": {
    "InvoicePrefix": "INV-H000{counter}",
    "CustomerPrefix": "CUS-{counter}",
    "SubscriptionPrefix": "SUB-{counter}"
  },
  "Invoice": {
    "Seed": 0
  },
  "PaymentTerm": {
    "DefaultTerm": "NET-14"
  }
}

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Configurable settings

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Handles

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Invoice seeding

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Default payment terms

You can set the default payment term for invoices in your environment. The default term is used when creating new invoices if no term is specified. Read more about payment terms in the Payment Terms guide.