< Payment Types < Setting a Default Due Date when Creating your Payment Type

 

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Setting the Default Invoice Due Date

Payment types are also used to set a default invoice due date at the time of raising an invoice.

 

Default invoice due dates can be set as either

  • “x” days before the service start date (for services that you invoice in advance).

  • “x” days after the invoice is sent (for invoices raised at the end or at the beginning of service).

 

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Setting the default due date to be the same as the invoice date >

How to set the default dues date to be the same as the invoice date.

 

Setting the default due date to be a number of days after the invoice date >

How to set the default due date to be a number of days after the invoice is sent providing a grace period for the client to pay.

 

Setting the default due date to be a number of days before the service start date >

How to set the default due date to be in advance of or the same as the service start date.

  

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