- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
The title of this thread has been edited by a Square Moderator from the original: "How do I set the default due date to 30 days?"
I would like to change the default due date on the invoices to 30 days. When I create a new invoice it's always set to due upon receipt.
I'd also like to make a default note that tells the customer of my late charges if they do not pay within the 30 days
That would be an awesome feature and I’m not sure if it’s available at the moment…you would have to follow up with Square Contact Support so that they can give you additional information. At the moment I think you have to go in and change the due date from the default to “due in 30 days”. I do think you can create a note to be included on each invoice. It may be under the settings section once you choose “Invoice” from your dashboard. Then you choose “customization”. I hope this helps 🙂