## Zoho Billing - Product, solutions, integrations, support, and resources Index

Access the complete documentation index at:
https://www.zoho.com/qa/billing/llms.txt

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# How do I set my invoice due date?

The due date of an invoice can be set during the invoice creation by choosing the payment terms, labelled **‘Terms’** in the invoice creation page. The options available for selection are,

1.  **Net 15** - Due 15 days from Invoice date.
2.  **Net 30** - Due 30 days from Invoice date.
3.  **Net 45** - Due 45 days from Invoice date.
4.  **Net 60** - Due 60 days from Invoice date.
5.  **‘Due on receipt’** - Selecting this implies that the invoice is due on the same day as it is received.
6.  **Custom** - Customize the ‘due date’ by selecting the specific date from the calendar.
7.  **‘New term’** - Use this to create a new due date by specifying a duration of your choice (eg: **Net 120** - Invoice due 120 days from date of creation).

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