Hello a_armitage,

Thanks for joining this thread. 

When creating a new invoice on the browser there is a separate field for the invoice date and the invoice due date.

You can then view this before sending by selecting 'Preview' on the drop-down beside 'Send invoice'.

This will then show as 'Payment due dd/mm/yyyy' beneath the amount due on the invoice. 

Get back to us below if you have any questions :smiling_face_with_smiling_eyes: