How do I update my customer invoice due date?

Currently, customers who are not required to prepay for their notices will have a default due date of Net 30.  This means that invoices are due 30 days from invoice creation.

Customer due date settings can be managed by going to My Organization > Customers, and selecting a specific customer or customer organization.

If a customer is a monthly billable, then you may also edit a Customer Organization's default invoice date as follows to "30 Days End of Month".

For example, individual invoices in January will be due collectively at the end of February.

These due dates will reflect on the individual invoices these customers receive, as well as on the monthly statement notification if the customer users have this enabled.