Where an invoice gets its due date
From your payment terms, set once at setup and editable in Settings.
Reference · 2 min read
Every invoice takes its due date from your workspace payment terms — net 14 means fourteen days from issue. Those terms come from the answers you gave at setup, and Settings is where you change them.
Important: If your invoices have no due date, the terms were never set. An invoice with no due date can never be overdue, which means reminders never fire and the aging report has nothing to report.
Terms that match reality matter more than short terms. Stating net 7 on a large invoice does not make it arrive in a week; it makes it overdue on day eight, every time, which drains the meaning out of the one report that is supposed to tell you who is actually late.
Open Settings — in your Stria workspace.