If you have a standard amount of time that all of your invoices need to be paid by, you can set that up within CARET Legal for all invoices. This can also be changed on an invoice basis for edge cases.
To set up a default due date for invoices:
- Select Firm Settings from the drop-down menu beside your avatar.
- Select Billing & Accounting from the left menu bar and Billing Options from the expanded menu.
- To have all invoices due 30 days from the invoice date, type 30 in the Enter Due Days field.
- Be sure to scroll down and click Update to save your changes before exiting your Firm Settings.