To set the number of days after my invoice is issued my client has to pay me:
Go to Payment & Invoices
Navigate to Invoicing Defaults
Enter the number of days in the field under Default Due Date
Click Update Settings
To set the number of days after my invoice is issued my client has to pay me:
Go to Payment & Invoices
Navigate to Invoicing Defaults
Enter the number of days in the field under Default Due Date
Click Update Settings