# How to set default due date for a customer while creating invoices?

**URL:** <https://community.getswipe.in/t/how-to-set-default-due-date-for-a-customer-while-creating-invoices/3748>\
**Category:** General\
**Created:** [July 24, 2025, 9:05am UTC](https://community.getswipe.in/t/how-to-set-default-due-date-for-a-customer-while-creating-invoices/3748 "2025-07-24T09:05:30Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Krishnavenib](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/krishnavenib/32/11555_2.png) [@Krishnavenib](https://community.getswipe.in/u/Krishnavenib)\
**Post date:** [July 24, 2025, 9:05am UTC](https://community.getswipe.in/t/how-to-set-default-due-date-for-a-customer-while-creating-invoices/3748/1 "2025-07-24T09:05:30Z")

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To set default due date for a customer while creating invoices, please follow the steps mentioned below.

Step - 1 : Click on the added **Customer name.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/9/9d7ee6a74a5753c84d806a887521763e0fa9ee25.png)

Step - 2 : Scroll down and click on **More details.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/6/6cb851e621e05feed522719663941589ec903939.png)

Step - 3 : Click on **Default date** , choose the desired date and click on **Save.**

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/c/c39ca680c4e37ea960be1a045ba530af5d5e2cf5.jpeg)
