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How to Extend the Due Date on Outgoing Invoices
How to Extend the Due Date on Outgoing Invoices

The purpose of this article is step you through the process of updating the default outgoing invoice due date.

Elliot Connell avatar
Written by Elliot Connell
Updated over a week ago

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 button

  3. Click on the Edit button in Other Settings

  4. Update Default Invoice Days text box

  5. Click on Save button

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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