Invoice Due Date

Set and manage payment deadlines to ensure timely payments from your clients.

Setting the Due Date

The due date helps your clients understand when payment is expected and allows you to track overdue invoices.

How to Edit the Due Date

  1. Open a draft invoice
  2. Press the Due Date field
  3. Adjust the number of days for the new due date
  4. Save your changes
Tip: If you clear the due date field entirely, the invoice will not have a due date. This can be useful for invoices without strict payment deadlines.
Note: The default due date can be changed in Settings | Profile. This setting only applies to new invoices; existing invoices will keep their current due date.

Best Practices

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Standard Terms

Common terms are Net 15, Net 30, or Net 60 days from the invoice date.

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Clear Communication

Ensure clients are aware of payment deadlines upfront.

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Track Overdue

Use the Focus view to monitor invoices past their due date.