🎯 Changing Default Invoice Due Dates
💻 Go to Invoice Settings
Navigate to Payments → Invoices & Estimates
Click the Settings button next to New
⚙️ Adjust Payment Settings
Under Payment Settings, locate Invoice Due After X Days
🕒 Set Your Preferred Due Date
Enter 0 if you want invoices due the same day they’re issued
Enter 1 (or more) for invoices due later
💾 Save Your Changes
Click Save to apply your new default due date
💡 Pro Tip:
Setting this to 0 days is ideal since the system automatically follows up with customers — once an hour after the invoice is sent, and again 24 hours later if it remains unpaid.