What must be done to set default invoice due dates in Xero?

To set default invoice due dates in Xero, adjusting the invoice settings is the necessary step. This process allows users to define how many days after the invoice date that payment is due, making it easier to maintain consistent payment terms across all invoices issued. By customizing these settings, you ensure that all new invoices automatically reflect the predefined due dates, streamlining the billing process and enhancing cash flow management.

While contacting customer support can assist with various issues, it is not required to change invoice due date settings. Similarly, setting reminders manually does not impact the default due dates, but rather serves as a separate tool for reminding clients about outstanding invoices. Editing user roles is related to permissions and access within Xero but does not influence how invoice due dates are configured. Adjusting invoice settings is the most effective and direct method for establishing defaults that apply to future invoices.