How to Set the Payment Deadline on Invoices

Set Payment Deadline on Invoice

To configure the payment deadline on invoices, please follow the steps below:

• Navigate to the Content section.

• Once the page opens, click on the Invoice Editor.

• In the Configure Invoice Template section, click on Settings.

• Locate the following field:

“Payment Terms”

• Enter the preferred number of days. For example: 15

• Click on Save Changes.

Please note that a specific payment deadline date cannot be manually selected. Instead, the system calculates the deadline based on the number of days entered in the Payment Terms field.

For example:

• If today’s date is 1st June

• And the Payment Terms value is set to 15

Then the invoice payment deadline will automatically become 15th June.

Step-by-step documentation guide: see here