Overview
This guide walks you through how to edit the Payment Due Date displayed on invoices in Ripple.
The due date can be configured using the following options:
Month: Current month, next month, or the month after next
Day: Start of month, end of month, or custom date
How to Configure the Invoice Due Date
From the left menu, go to Settings
Click Invoice Settings
Update the setting under Display Settings
Regenerate the invoice to apply the changes
How to Set a Different Due Date for Individual Billing Groups
First, generate the invoice using the default settings
If a specific Billing Group requires a different due date, return to Invoice Settings and update the configuration
Select only the Billing Groups you want to change and regenerate their invoices
This allows you to set different payment due dates for individual Billing Groups.
Important Notes
Currently, due date settings in Settings are applied to all invoices. Per-Billing Group configuration will be available in a future update
The payment due date is calculated based on the invoice creation date, not the billing month. Note that the due date will be recalculated from the date the invoice is recreated
Example: If the due date is set to end of next month, and the April invoice is regenerated in June, the due date will be set to end of July — not end of May
Need More Help?
If any errors occur during the process or if you have any questions, please reach out to us:
📧 Email: ripple_cs@alphaus.cloud
💬 Live Chat: Available in the bottom-right corner of your dashboard
📖 Help Center: https://help.alphaus.cloud/