- Knowledge Base
- Quoting, Ordering, Invoicing and Bills
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
![](https://nextminute.uservoice.com/assets/213764065/Screenshot%201.png)
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'
![](https://nextminute.uservoice.com/assets/213764071/Screenshot%202.png)
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.
![](https://nextminute.uservoice.com/assets/213764074/Screenshot%203.png)