Default Company Option of Moon Invoice - A New Way to Enhance Content Management

CHICAGO - May 9, 2025 - PRLog -- Invoicing is an essential part of every business, and every business professional deserves timely payment for his or her work. In the past, professionals used to utilize pen and paper invoicing to urge payment from the client. Now, there is plenty of invoicing software available on the market.

Moon Invoice is one such invoicing platform that is always ready to assist professionals in completing their invoicing journey successfully. From invoice creation to the final dispatch, everything is simple.

However, it is not limited to this! The Moon Invoice team continues to incorporate new features to keep users ahead in the invoicing game.

In March 2025, Moon Invoice introduced the "Default Company" option to automate due dates and other financial tracking.

What Is Default Company Option?

A default company allows the user to set the predefined due date and other financial settings for the invoice. Thus, it eases the management and tracking of multiple payments from multiple businesses. This option simplifies financial processes by automating the payment terms.

Key Benefits of Default Company Option

Simplify Financial Management

The default company option enhances automation and reduces manual work. Thus, it helps reduce the time and effort needed to manage finances. Ultimately, it is helpful for business professionals to simplify financial management.

Managing Multiple Businesses

Professionals can easily manage multiple businesses within the same Moon Invoice account. One can easily set different default settings for each company, which helps users manage the invoicing for each company according to their needs.

Predefined Payment Terms

Through " Default Company, " users can set default due dates and payment terms for invoices, improving the business's financial tracking.

Customization

Though this option gives rise to automation, it still provides a customized concept. The default settings are highly customized, and the user can set it as per the company's needs.

Faster Invoicing & Accuracy

Pre-determining the payment terms helps companies create faster invoicing without setting payment terms manually, which also enhances accuracy.

How to Set Up Default Company?

Setting up a default company option is handy and requires a few clicks. To set up a default company, professionals need to follow these steps:

1. Log in to Moon Invoice using your login credentials.
2. Navigate to the customer on the left-hand side.
3. Choose the client for which you want to set the payment term.
4. Click on the edit option and go to settings.
5. In the payment terms, choose the 'Default Company' option.

Once the professional selects the default company option, the payment terms will be automatically set up according to the option chosen in the companies section

Get Pricing: https://www.mooninvoice.com/pricing