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    • Payment Workflows Explained
    • Setting Up Payments in Taskly
    • Create an Ad Hoc Invoice
    • Setting Up Payments in Taskly
    • Include GST on Invoices/Receipts
    • Set Default Payment Due Date
    • Enable Deposits
    • Xero Integration
Docs / Invoicing and Payments

Set Default Payment Due Date

Taskly allows you to set a default payment due date on invoices issued. The following article explains how to edit the due date on your invoices.
Set Default Payment Due Date

Taskly allows you to set a default payment due date so that all invoices are issued with a consistent due date. The following article outlines how to set the default invoice due date.

  1. Go to Settings and open Payment Settings

  2. Scroll to Invoice Due In (Days) and enter the number of days you would like to give customers to pay

  3. Press Save Changes

When a payment becomes overdue and has not been marked as paid, you can send overdue payment reminders. Learn how to send overdue reminders.

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