How to setup a default due-date for all the invoices?

Moon Invoice provides a useful feature which is used by businesses in a wide manner. The feature is a default due-date.

With the help of this feature, the businesses do not need to set the due-date for the invoices manually each time they create one. It will be fetched directly from the settings and applied automatically.

You can setup the default due-date for your invoices from the following steps: -

1. Go to Companies from the left-side menu
2. Select your company, in the right-side pane, your company information will display.
3. Click on Edit icon from the top-right corner, the Edit Company window will pop-up in the center
4. Scroll down at the bottom of the window and you'll be able to check the Default Due-Date option in the Settings Menu.
5. Select the option as per your company policy and Click on Save.