How to set the default invoice terms for your clients
Learn how to set the default invoice terms for your clients.
Written by BogiLast update
When sending invoices to your clients, most of them have the same invoice terms (due date interval), which can be set by clicking on Your profile picture (bottom left) → Company settings → Project accounting → Invoicing:
If some clients have a different due date interval, you can go to Clients → Select the desired client → Edit Client → Default invoice terms and change the due date interval from there.
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