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How to Set a Default Invoice Due Date

Due dates follow your Default Payment Terms setting under Settings → Templates → Invoice Defaults - for example, "On Receipt" sets the due date to the invoice…

Steps

  1. Go to Settings → Templates → Invoice Defaults.
  2. Under Invoice Fields, set "Default Payment Terms" to your preferred option (for example, On Receipt, or a number of days).
  3. Click "Save." New invoices calculate their due date from this setting. You can still override it per invoice.

Related Articles

  • How to Configure Your Default Payment Terms
  • How to Set Up Overdue Invoice Alerts
  • How to Configure Payment Instructions on Templates

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