If you have a standard amount of time that all of your invoices need to be paid by, you can set that up within Zola Suite for all invoices. This can also be changed on an invoices basis for edge cases. To set up a default due date:
- Due dates for invoices can be set within your Firm Settings under Billing Options.
- Within Billing Options, you will see a box labeled "Enter Due Days"
- If you wish to have all invoices due 30 days from the invoice date, type 30 in the box.
- Be sure to save your changes before exiting your Firm Settings.