How to change payment date on invoices


Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu
  • Select List in the menu
  • Choose the invoice you want to change payment date for (remember that when an invoice is approved then it cannot be changed).
  • Press the pencil belonging to that invoice
  • Change the Due Date field to the new payment mode
  • Press Save Draft to save the changes