Establish default due dates for invoices to ensure timely payments from customers and businesses. Here's how to configure it:
Setting Default Due Dates
Navigate to Settings → Admin → Payments & Finances → Invoices.
Configure Default Payment Days:
For Customer Invoices: Enter the number of days under Invoice Default Payment Days for Customer Invoices.
For Business Invoices: Enter the number of days under Invoice Default Payment Days for Business Invoices.
Example: To set a 30-day payment term, input
30into the respective fields.
ⓘ Default payment days will automatically apply to recurring invoices if you have repeating invoices enabled. This ensures consistency across your billing processes.
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