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How do I change the default Invoice Due Date settings?
How do I change the default Invoice Due Date settings?

See the below steps in order to edit the number of days after an invoice it'll default to being due.

Updated over 5 months ago

Changing the Default Invoice Due Date Settings

  1. Go to the Admin tab.

  2. Go to Payments.

  3. Select the pencil icon for the Payment Options box.

  4. Change the number of days in the text box in Payment Terms

  5. Press Submit in the top right hand corner.

See below for a visual representation of this process.

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