In Go GST Bill, you can set due dates in two ways:

• Customer-wise Due Date – set specific due dates for individual customers.
• Default Due Date – applies to all customers. – set specific due dates for individual customers.

Here’s how you can set a Customer-wise Due Date:

Step 1: From your dashboard, click on Customer / Vendor.

Step 2: To add a new customer, “Add New Customer.”
OR, to update an existing one, just find their name and click on “Edit” option.

Step 3: Scroll to Additional Details, enter the number of Due Days (e.g., 15 for 15 days), and click “Save”.

Note: From now on, any invoice for that customer will automatically pick up the due date you’ve set.

If you want to keep the same due date “Default Due- Date” for every customer, you can set it once in settings:

Step 1: Go to “Settings” from the top-right menu.

Step 2: Click on “Document” under Application Settings.

Step 3: Select “Sale Invoice”.

Step 4: Under the “Invoice Default Options” section, you’ll see an option for Default Due Date. Enter the number of days (e.g., 9 for 9 days from the invoice date), then click “Save”.

 This default due date will automatically apply to all new invoices unless a customer-specific due date is set.