Set your default Invoice Payment Terms
Head over to Stripe's invoice settings and scroll down to the Default Payment Terms section and adjust the payment due date. This is the date that's included on invoices that shows team admins and guests when their invoice is due by.
We recommend 3 - 5 days.
We require making sure the invoice payment page checkbox is ON.
Under Payment Methods, we recommend that you turn off ach transfers. This will not turn off your ability to add bank accounts as valid payment sources for companies in the dashboard. This just disables a member's ability to initiate an ach wire transfer at their leisure for an invoices they owe you. It can cause an accounting headache. Really.. you should read this.
This is is the recommended settings for those.
Make sure to save it.