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