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Set default due date for Invoices
In this article we take you through the steps in setting a default due date for Invoices. This is useful for when adding a new Invoice, the due date will already be set for you instead of setting one yourself.
Step 1: Navigate to Admin & Settings
Step 2: Set your Invoice Default Due Date and select Save
Note: You can use your accounting providers default or add a number and select;
- 'of the following month'
- 'day(s) after the invoice date'
- 'days after the end of the invoice month'
- 'of the current month'
To see the Due Date within your Invoice select the Invoice header to bring out Invoice Details. As you can see below, the Due Date has been set by default.