Setting a default due date saves time whenever you create an invoice. Instead of entering a due date manually each time, Thryv Business Center automatically pre-populates the field based on your selected preference. This article covers how to set your default invoice due date and how Thryv Business Center calculates due and overdue status.

How to Set Your Default Invoice Due Date

To set your default invoice due date, click Settings in the left-hand navigation, then click Payments. In the Payments settings, locate the default due date configuration. Select the radio button next to Due in days and enter the number of days you would like invoices to be due after the invoice creation date. Thryv Business Center will pre-populate this due date on every new invoice you create.

The Payments settings page displays the default due date configuration, showing a radio button next to Due in ____ days and a field to enter your preferred number of days.

How Thryv Business Center Calculates Invoice Due Status

Every invoice in Thryv Business Center is considered Due at the time it is created. Once the assigned due date passes without payment, the invoice status automatically changes to Overdue. The due date on each invoice is set by your default configuration in Payments settings, but can be adjusted on individual invoices at the time of creation.