MyCase allows you to create default Payment Terms for your invoices. Once saved, due dates will auto-fill on all newly created invoices.
Following along in MyCase is recommended as you read the steps:
To edit these settings, you must be an Admin User of your MyCase account.
You can access your Firm Preferences by navigating to Settings. Then select Client Billing & Invoicing Settings from the menu on the left side of the screen and Edit Preferences to insert your firm's Default Invoice Payment Terms.
Once you have entered your desired Default Invoice Payment Terms, select Save Preferences.
Invoice due dates created before editing your Default Invoice Payment Terms will not be altered. You can still edit and save unique due dates on an invoice-by-invoice basis.