All of my customers get 30 days to pay their invoice, but the invoices default to the current day. How can I change the default due date?
Hey @WJPA
In order to change that setting, You'll need to do the following (Steps done from Square Dashboard)
Click on Invoice > Settings > Invoices
Choose Template> Edit (Bottom Right Corner)
Once you are on your template, under Invoice Details select the Due section, and change that from upon invoice date to desired 30 days.
Be sure to Save template
That should make all invoices defaulted to 30 days .
Not working for me?
I get paid the end of each month so due date should be January 7 and it will not let me change it to January at all. It says it seven days from today is get this February 15.
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