The standard payment condition used is 30 days. If you want to use a different value for this, change it as described below.
For this you need the code of the condition. You can find this in the condition selection list.
Navigate to flow settings > customer settings > Make Use Of A Default Payment Method Id and change as the following.
In this example I use the code 14 but here you enter the code of the default value you want to use
After this, save the settings by clicking "save settings" and go to Data mapping and search for
And on the Visma side, enter the following value
After making adjustments, click "save mapping" to complete