Scheduled payment collection

How can you use scheduled payment collection?

• Respect your payment terms: Charge Net 30 customers on the due date instead of the day the invoice is issued
• Set a default: Choose the timing for new customers in your invoicing settings
• Update existing customers: Select customers in your Customers list and use Change defaults

How to access it? Log into your account and head to Settings > Workflows > Billing > Invoicing.