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Product Release Note - Due Date Field on Invoices

Track payment deadlines right where you manage your invoices

Keeping track of when invoices are due no longer requires a separate spreadsheet or sticky note. You can now set a Due Date directly on any invoice, giving your team clear visibility into upcoming payment deadlines.

Invoice form showing the new Due Date field with date picker open

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New Due Date field on every invoice

A dedicated Due Date field now appears on the invoice form, right alongside the existing Invoice Date. Set it to any date that matches your vendor's payment terms.
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Familiar date picker

Uses the same date picker you already know from the Invoice Date field. Click, pick a date, done.
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Visible in the invoice list view

The Due Date column appears directly in the invoice list, so you can scan upcoming deadlines at a glance without opening each invoice.
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Filter invoices by Due Date

Use the Due Date filter to narrow down your invoice list by date range. Quickly surface what's due this week, overdue, or coming up next month.
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Empty by default, fill it when you need it

The field starts blank on new invoices, so it stays out of your way until you're ready to set a deadline. No required fields, no extra clicks.

How to get there: Go to Invoices, open any invoice, and you'll see the Due Date field in the invoice header. Requires the Edit Invoices permission.