# Edit a predefined net term in Roc Services

Roc Services web portal

To update a net term that you previously created, complete the following steps:

1. Log in to [https://services.rocpos.com/login](https://services.rocpos.com/login).
2. From the navigation menu, select **Settings**, and then select **Predefined Net Terms**.
3. Select **Edit**.
4. Update the predefined net term. You can change the following:
   - **Net Terms in Days** - Number of days you expect the customer to pay their invoice within.
   - **Status** - Indicates whether the net term is available to apply to invoices.
5. Select **Save Changes**. A confirmation dialog displays **Predefined Net Terms updated successfully**.

## Video tutorial 

[Roc Services Video Support - Getting Started - Customer Database Setup (4/5)](https://www.youtube-nocookie.com/embed/7JkIg8_pkRY)

## Related articles

- [Edit a predefined tip in Roc Services](https://support.payroc.com/en-US/core-products/roc-services/web-portal/transaction-management/edit-a-predefined-tip.md)
- [Add your own payment method to Roc Services](https://support.payroc.com/en-US/core-products/roc-services/web-portal/account-management/add-your-own-payment-method.md)

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From [Payroc Support](https://support.payroc.com/en-US/core-products/roc-services/web-portal/transaction-management/edit-a-predefined-net-term). Every page is listed in [llms.txt](https://support.payroc.com/llms.txt).