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Change invoice options
- Open the account that contains the invoice.
- Click (the Account Actions icon), and then choose Invoice Defaults.
- In the Due Date field, enter the date before which you expect to receive payment. For example, if you want payment within 30 days after the date of the invoice, enter 30; if payment is Due On Receipt, enter 0. (Optional)
- If you set up additional sales tax accounts, in the Tax Account field, select the default tax account for the invoice. (Optional)
- Click OK.
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