Edit Due Date of Invoices

Use the Invoice submodule to edit the due date of invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To edit the due date of an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to edit the due date of.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to edit the due date of.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to edit the due date of.
5. Click , hover over Edit basic settings, and select Edit due date.
   Alternatively, at the lower part of the screen, just above the footer, click Due date.
6. In the Due Date dialog box, select the due date that you want to set.
7. Click Close .