TIPS AND TRICKS #6 - Remove due date from an invoice

TIPS AND TRICKS #6 - Remove due date from an invoice

There might be times when you do not wish to specify a due date for invoices. With the steps mentioned below, you can remove the due date set for an invoice. The invoice won't be marked overdue and the Due Date field will not be displayed on the invoice PDF.

How does it work?

Create/Edit an invoice.
♦ Choose Custom for Payment Terms from the dropdown. 
♦ Remove the information in the Due Date field, leaving it blank.
♦ Click Save.



Once done, the invoice will not have a due date and the due date field will not be displayed on the invoice PDF.

Try it and let us know what you think in the comments below! We'll be back with a new post, so stay tuned.

Cheers,
Sarath Prasad
Zoho Invoice Team


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