Answer:
Customer Name, Payment Terms
Explanation:
When creating an invoice, you have the flexibility to customize various elements. However, there are certain components that you cannot typically customize:
Invoice Number: The invoice number is usually generated sequentially by the invoicing system and serves as a unique identifier for each invoice. You cannot manually customize this number.
Due Date: The due date represents the deadline by which the payment must be received. While you can adjust the payment terms (which affect the due date), the specific due date itself is determined based on those terms.
