Audience - Builder

Read Time - 4 min read

Article contents - How to steps/ FAQ

There are two areas within Buildxact that allow you to change the due date on Outgoing Invoices. The due date can be changed at a global level in Business Details and on a Job Level on the outgoing invoices stage.

Changing the default due date in Business Details

  1. Click on Business Details on the left side menu

  2. Click on the Business Details radio button

  3. Click on the Edit button in Other Settings

  4. Update Default Invoice Days text box

  5. Click on Save button to save changes

Changing the default due date in Outgoing Invoices

  1. With the job open, click on the Outgoing Invoices tab

  2. Edit the Default due days text box

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