In the Terms & Requirements tab of the Customers profle you can edit all the info necessary about the Invoice Pay terms, Signatures on Stops, Confirmation documents, Cargo Scans, Detention, Brokerage and Credit Line Maximum.
1. To find the Terms & Requirements go to the main left sidebar to Customers page first and then go into a specific Customer profile. 
2. In the Customer profile click on the Terms & Requirements tab first and then you will have this quick overview of his options. If you want to edit this part click on the three dots on the right side 
3. In the picture below you can see all of the editable information regarding that Customer and to save those changes you have to click in this section on the Save button in the right corner. 
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