How do I remove the payment due date on invoices?

You can hide the payment due date on all your invoices within the invoice customisation area. From your dashboard click on the ‘Sales’ menu and select the ‘Invoice customisation’ option. You can then click on the labels region on the preview invoice and then select which labels you want visible on your invoices.

You can also set a default number of days you provide your client to pay in the client settings page. Go to the client you wish to customise and select the ‘Modify client details’ button. In the settings you can then specify a default term.

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