Set Default Maximum Invoice Overdue Days

This article Describe How to configure maximum due date by default

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Written by Support Lead
Updated over a week ago

With this feature you can limit your customers debts based on the length of time for accounts receivable.

So when there is 1 invoice that has not been paid and has passed the deadline that has been set, the customer can not make purchases again.

I. Configure default days of debt invoice

Step 2. Select on contact then fill the maximum days and save

Add new customer and select Sales & Pricing tab

*Note: When ever you create a new customer or edit the default days overdue should same as you set on your configuration