Note: This article is for use by Billing Administrators or those club members that handle billing and invoices.
1. Click the Admin button on the navigation menu on the left.
2. Locate Member Dues & Invoicing under the Financial heading and select it.
3. Click the red Settings icon and select the Configure option from the list.
4. On the Billing Configuration page, locate Due date then click the Configure button.
5. Enter the desired number of days to set the default due date.
6. Click the Save & return to configuration button to update the information and go back to the Configuration page.