How can I change the default due date on invoices?

Last updated: May 19, 2026

Invoices are, by default, set to be due one day after creation. The due date is the day on which auto-pay is run if it is on auto-pay. This default due date can be changed by following these steps:

  1. Navigate to Settings -> General on the left hand navigation bar.

  2. Click the Billing tab and set a new value for "Invoice due date buffer (days)".

  3. Click "Save settings" to save.