< Setting a Default Due Date when Creating your Payment Type Setting the default due date to be a number of days after the invoice date

 

In Pet Sitter Plus you can use "Payment Type" to automatically default your "Due Date" to a number of days "after the invoice is sent", giving your client a grace period in which to pay their invoice.

 

In this example

For any client that has the “Payment Type” of “Monthly Invoiced”, Pet Sitter Plus will automatically calculate the due date of invoices raised to be 7 days after the invoice is sent.

 

This provides your client with a grace period before which they must pay their invoice.

 

In this example

This calculated due date can be overridden at the time of invoice (if you are invoicing clients “one at a time”), but it cannot be overridden if you are using the bulk invoicing program.

 

In this example,

 

The Account Summary shows the invoice under the heading “Payments Not Yet Due”.

 

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