When you send an invoice, it's important to select a due date, to tell the recipient when you expect to receive payment by.
By default, we'll set this to 'Immediately', which will make the due date the same as the invoice date. We also give you a few common options to choose from, but if none of those suit, you can choose a custom date.
Head to your ‘Invoices tab’ and tap on the relevant draft invoice. Scroll down to amend the invoice date or invoice due date by tapping to amend the date.
Read more:
Manage your invoices (see which invoices you've got paid, unpaid, late or unsent)
Automatic matching of your invoice payments (and how to mark invoices as paid)