Start by going to Settings (gear icon upper right corner) and select Billing / General

Select + ADD

Select Due On Receipt & Save

Once saved, it can then be added to a billing profile

Moving forward all customers associated with that billing profile will then see payment as Due On Receipt.

For customers who are on Auto Pay, the payment will process the day after the invoice set to Due on Receipt is received. Auto Pay processes at 12:00am PST, which means any invoices sent after that time will prompt Auto Pay to process the following day.