Settings
Invoice due date settings
Choose when new invoices are due — on issue, or a number of days after.
- 1 min read
- Checked against MoveBoard
- For owners & admins
Settings › Payments & billing › Invoice due date — When a new invoice is due. Each branch has its own.
Before you start
Anyone who can open Settings can change this page. Nothing changes until you press Save.
Choose when invoices are due
Under Invoices are due, pick one:
- Immediately — a new invoice is due the day it's issued. This is where every branch starts.
- 7 days, 14 days or 30 days after the issue date.
- Custom — type any whole number of days from 0 to 365.
Then press Save.
What it changes
- A new invoice — Order Invoice, Closing Invoice or Custom Invoice in the order window, or a Custom Invoice on a business account — opens with its Due Date that many days after its Date of Issue.
- You can still change the Due Date on any invoice by hand.
- Invoices you already have keep their due date.
An invoice past its due date with money still owed shows as Overdue — see Invoice flags and status.
Related guides
- Booking & paymentsCreate and send an invoiceBill a customer from their order — from the quote, the closing, or from scratch — and send them a link to pay.
- Booking & paymentsInvoice status and flagsWhat each invoice status means, and how to mark invoices with your own coloured flags.
- SettingsInvoice flags settingsThe coloured flags you put on invoices to see their state at a glance.
Still stuck? A person will help.
Open a ticket from Support inside MoveBoard, or email us — we usually reply within one business day.