• First, tap on your username on the top right of your screen
• A dropdown will open up, and click on “Company Settings”
• Click on “Invoice” to open up the settings of invoice generation
• Find “Manage to generate invoice due days” and click on the dropdown menu
• Select the default due date duration from the menu and click “Save Changes” to make it functional

Here are the steps for Web:

Step 1: First, tap on your username on the top right of your screen

Step 2: A dropdown will open up, and click on “Company Settings”

Step 3:   Click on “Invoice” to open up the settings of invoice generation

Step 4:   Find “Manage to generate invoice due days” and click on the dropdown menu

Step 5:   Select the default due date duration from the menu and click “Save Changes” to make it functional