video1.0<iframe src="https://www.loom.com/embed/cb5c9ddf58cb4b0d99f58838cf242d65" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/cb5c9ddf58cb4b0d99f58838cf242d65-58d626e82fefe4eb.gif51.213In this video, I walk you through how to adjust the due date settings for invoices in our system. By default, the due date is set to 14 days after the issue date, but if you prefer it to be the same day, I’ll show you how to change that to 0 days. To do this, go to the Payments tab, then Invoices and Estimates, and click on Settings next to the New button. It's important to make this adjustment if it aligns with your billing practices. Please take a moment to update this setting if it suits your needs!