Payment terms on an invoice automatically generate due dates so your customers know when they are expected to pay. The default setting is Due on Receipt, but there are several other options to choose from.
- Go to Settings in the left sidebar (desktop) or hamburger menu (mobile).
- Click the Invoice Settings tile.
- Use the dropdown to select your default terms. The default setting is due on receipt. Other options are Net 15, 30, 45, and 60.
If you make changes, new invoice terms only apply to future invoices created after the change. Changing invoice terms will not update existing invoices in the software.