I’ve looked all around for a way to change the default payment terms either globally, per company or project…
If all of my invoices are due within 5 days, do I really need to change this on each invoice I create?

Thanks
Jeff

You shouldn’t have to.

Invoices created copy defaults from your last invoice made, including due date length. If that’s not happening then it’s a bug we need to look into.

How are you creating your invoices? Manually or via a schedule?