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Invoice & Payment Settings
How can I set the amount of time my client has to pay me?
How can I set the amount of time my client has to pay me?

Setting the number of days in which your invoice will become due after it is issued

Updated over a week ago

To set the number of days after my invoice is issued my client has to pay me:

  • Navigate to Invoicing Defaults

  • Enter the number of days in the field under Default Due Date

  • Click Update Settings

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