Step 1: Click on the Document Settings icon.
Go to the “Quick Access” section and click on the “Document Settings” icon present there.
Step 2: Remove the due date.
Go to the “Show Due Date” column under the “Additional Customizations” section and switch off the toggle bar.
Step 3: Click on “Update Document Settings”.
Click on the “Update Document Settings” option present at the bottom of the screen.
Congratulations! You have successfully removed the due date from your invoices, and a pop-up appears at the bottom of the screen informing the same.
