How do I change my invoice due date from 30 days to 7 days.? Thanks in advance

Let's set up a 7-day term for your invoices, kallkwikheating.

To do this, we can open an invoice, click down arrow in the Terms field, then select Add New. You can name it as Net 7 just like the other terms, and enter 7 in the Due in fixed number of days field, and hit Save.

You can also assign the term to your customers so it will pre-populate when you create invoices for them.

You can monitor your overdue invoices by clicking the Overdue bar in the INVOICES tile on the Dashboard.

Please feel free to post back if you need assistance with our setups like this one. Have a lovely day!