To set the number of days after my invoice is issued my client has to pay me:
Go to Payment & Invoices
Navigate to Invoicing Defaults
Enter the number of days in the field under Default Due Date
Click Update Settings
Setting the number of days in which your invoice will become due after it is issued
To set the number of days after my invoice is issued my client has to pay me:
Go to Payment & Invoices
Navigate to Invoicing Defaults
Enter the number of days in the field under Default Due Date
Click Update Settings