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To set up the Customer Due Days for an Invoice, this is done from the Customer settings:


Go to Contacts →



Search / Select the Customer → 



Edit → 



You can now select the options for the Customer Due Days by going to the Accounting Connector tab →





If you wish to use the "Days After Invoice" option, once selected, you will then see a box appear where you can determine the number of Day after Invoice" that this customer should pay →