Invoices Set a Due Date

Set a due date

All invoices have a default due date which can be edited in the payment settings. If you want to change the due date from the default:
  1. Go to Invoices
  2. Select the type of invoice you wish to view or select All Invoices
  3. On the invoice overview click Actions
  4. Select Set Due Date

  5. Use the drop-down arrow to select the number of days the customer has to pay the invoice
  6. Press Save

Scroll to top