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1. Open Settings

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Click Settings from the main sidebar to access your account configuration options.

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2. Go to Defaults

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Click Defaults to access your default configuration settings.

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This section is where you can manage preset values used across your account.

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3. Enter the Invoice Due Date

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Enter the number of days customers should have to pay an invoice by default.

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For example, entering 10 means the invoice will be due within 10 days from the day it is sent.

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This helps set a clear payment deadline for customers each time an invoice is sent.