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How do I set my Users' invoices to be overdue immediately?
How do I set my Users' invoices to be overdue immediately?

As an admin, learn how to set your User invoices to be overdue 0 days after being finalized

Kelly Yoon avatar
Written by Kelly Yoon
Updated over a year ago

If you'd like your Users to pay for their invoices before the billing date, you can configure your invoicing setting to set User invoices as 'Overdue' immediately after they're finalized.

  1. Click on Settings from the left-hand menu

  2. Select Features then Invoicing

  3. Click Invoice policy and select Immediately overdue under 'Choose how long before invoices become overdue'

  4. Click Payment policy and enable the Allow Users to pay invoices before they are due toggle under 'Decide if Users can pay invoices early'

  5. Click User communications and Select how many days before the due date you'd like to send a link to your Users to the upcoming pending invoices

You can also restrict User access when Users have unpaid overdue invoices under their accounts. Click here to learn more about this option.

Need more info on Invoices?

Take a look at this quick guide to dive deeper.

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