Invoice basics

Understand invoice due dates

Use the invoice due date to track when an unpaid invoice needs attention.

Search Help Centre

Find another guide without leaving this article.

Last updated 29 Sep 2026

The invoice due date is the date used to identify invoices that need collection attention.

How due dates work

Set the due date while creating or editing the invoice.
Review the invoice in the Invoices workspace.
Use the invoice status overview to identify unpaid invoices that are overdue or due soon.

Tips

Review the due date before issuing or sending the invoice.
Update the invoice when the agreed payment timing changes, then communicate the change through your normal customer workflow.

Was this guide helpful?

Your response is used to improve this documentation.

Create an invoice

Create an invoice, add billing items and set the due date before it is issued or sent.