In Bonsai, you can specify the number of days after you've issued an invoice before it becomes overdue by setting a default 'due date' value. Let's explore the two methods available to do so.
Setting a Due Date on a specific invoice
Navigate to Invoices.
Select the invoice you want to update.
Go to the Due Date section.
Choose Upon Receipt to open a pop-up modal.
Select Custom and enter the number of days until the invoice is due.
Click Apply to save your selection.
Send your invoice; it will become outstanding based on the due date you set.
Note: This method only affects the selected invoice.
Setting a Default Due Date for all invoices
Click your Profile Icon in the top left-hand corner.
Enter your preferred number of days under Days Until Due.
Click Save Changes.
Please note:
Bonsai sets the default due date to 1 month after the invoice is issued.
All invoices created after this change will automatically use your preferred due date.