Selecting Invoicing on the Settings menu displays the Invoicing screen, illustrated below. Use this screen to set the number of days after an Invoice is issued that the system will designate the Invoice as due. For example, if you set Due Days as 2, then 2 days after an Invoice is issued or a Subscription is created, Azimio will set that invoice as due and the Customer is sent an email to process payment. If they already have a Payment Profile set, Azimio can automatically processes payment for that Invoice using their existing Payment Profile information.
Simply enter an amount in the Due Days text field, which is a required entry, then click to save this setting to the system.