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How to add Past Due to your Invoices Automatically

 Here is how you can add Payment Terms to your InvoiceASAP account.

 

 

1. From your computer, log into the InvoiceASAP Manage Account Website.

Screen_Shot_2017-07-10_at_11.08.28_AM.png

 

2. Click on New Invoice.

Screen_Shot_2017-07-27_at_3.54.28_PM.png

 

3. Click Edit.

Screen_Shot_2017-07-27_at_3.46.00_PM.png

 

4. Click on the Invoice Terms drop down menu. Select your Payment Terms.

Screen_Shot_2017-07-27_at_3.52.52_PM.png

 

5. Click Done. Now you can finish the invoice and make sure to Save.

 Screen_Shot_2017-07-27_at_3.53.06_PM.png

 

 Here is how the past due will appear on your invoice.

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