How to Change Due Dates for Invoices & Bills

Once you have set up your payment terms, your invoices and bills will automatically set to your default due date when they are created. However, you may need to change the due date on an individual bill or invoice, in which case you will need to follow these steps:

1. Click into the invoice or bill you need to edit, either from the Invoices tab or from a Lead, Job, etc.
2. Click Update.
3. In the Due Date field, type a new date or select one from the calendar.
4. Click Save Changes.

Now you can submit or re-issue your document with the amended due date.