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
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
Written by Amanda Moore. Updated over a week ago
Did this answer your question?