1. Once you’re logged in, click to the ‘Settings’ gear Icon located at the top of your dashboard

2. Select ‘Financial Settings’ from the dropdown menu

3. Here, you’ll find the options for ‘Default Payment Terms (Bill)’ and ‘Default Payment Terms (Invoice)”

4. Let’s set the payment terms to ‘Due within 15 days’ for the bill

5. Save the changes you’ve made to the payment terms

6. Next, click on the three-dot menu icon located on the far right side of the screen

7. Click “Bills”

8. Click “Create New Bill”

9. Scroll down. Here, you can see the due payment for the bill that you set earlier

10. Now, go back to the Financial Settings page, and this time set the payment terms to ‘Due within 7 days’ for the invoice

11. Save the changes you’ve made to the payment terms

12. Again, click on the three-dot menu icon located on the far right side of the screen

13. From the dropdown menu, select ‘Invoice’ to navigate to the Bill section

14. Click on tenant invoice dropdown menu

15. Then select One invoice for one tenant

16. Click “Payment Due”