Set when invoices are due.

Yes. Under Settings → Account, scroll to Preferences and choose your Default payment terms and the date they count from. An invoice gets its due date from these two settings when it is created.

Steps

1. Open Settings → Account and scroll to Preferences.
2. In Default payment terms, choose Due upon receipt, Net 7 days, Net 15 days or Net 30 days.
3. In Calculate due date from, choose Invoice issue date, Job completion date or Job scheduled date.
4. Click Save changes. You will see the message Account saved.

Good to know

• The due date is set when the invoice is created, for example when you send the invoice link or record a payment from the job page. Changing the setting later does not move the due date on invoices that already exist.
• The due date prints in the Due row at the top right of the invoice. The row is left out when the invoice has no due date, and it disappears once the invoice is paid.
• If you count from the job completion date but the job has not been completed when the invoice is created, the due date counts from the day the invoice is created instead. The same applies to the scheduled date when the job has no scheduled time.