Invoice due date and how to use it
Learn how to set default due dates and include them in your invoices to customers.
Default due dates can be set for each customer in the customer master, as required.
To set a due date for a customer, go to Masters - Customers - Click on a customer listing - Click on Edit - Scroll to the section labeled Invoice's default due date after - enter the number of days after which the invoice should be considered overdue
Note: You can always remove the due date for a specific invoice.
To remove the due date from a specific invoice, go to Operations - Billing - Click on the invoice you want to edit - Click on Edit - in the Due Date section, remove the date and click on Save Invoice.
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