What should be set using the invoice settings to save time on repeated tasks?

Setting default due dates and expiry dates for invoices streamlines the invoicing process by ensuring that every invoice generated includes the same parameters regarding payment timelines, which is particularly beneficial for businesses that issue invoices frequently. By establishing these defaults, users can minimize the need to manually adjust these dates for each invoice, thereby reducing repetitive tasks and increasing efficiency.

When you set default due dates, you ensure that all invoices conform to a standard timeline for payment, making it easier for both the business and the customers to manage cash flow. This helps in maintaining organized records and following up on payments, as all invoices will have consistent expectations.

While recurring invoices streamline the invoicing process, they do not pertain specifically to due dates and expiry settings for each invoice on an individual basis. Invoice payment methods and customer discounts offer other efficiencies but do not directly contribute to reducing repetitive tasks related to due dates and expiry settings. Therefore, focusing on default due dates and expiry dates is the most effective strategy for saving time on repetitive invoicing tasks.