5- Default payment Method

In this section you can configure a default payment method and it will be used for each new client you create. 

• In the Payment method dropdown, select the collection method you want to use by default on invoices.
• In the Expiration dropdown, you can select a default expiration date for invoices.

You can also send due date reminders to your client. To do this:

• Activate the option Send due reminder to customer
• In the field provided below, specify the number of days you wish to elapse before sending a reminder once the invoice has expired

Lastly, you can apply all of these parameters that you have configured to all clients. To do so, use the option Apply this payment method to all existing customers