The Invoice due date is determined by the Invoice date and terms. The due date can be updated by changing one of those fields.
- Navigate to Accounting > Invoices.
- Click on the Invoice number you wish to update.
- Click Edit on the left side of the Invoice overlay.
- Click Show Advanced Options below the Account name.
- Change the Invoice date or terms.
- Click Save Invoice to update the Invoice. The Invoice due date will be determined by adding the Invoice terms to the Invoice date.
Invoice terms
- Due on receipt - Invoice due date is equal to the Invoice date
- 1% 10 net 30 - Invoice due date is 30 days from the Invoice date with 1% discount if the Invoice is paid within 10 days
- 2% 10 net 30 - Invoice due date is 30 days from the Invoice date with 2% discount if the Invoice is paid within 10 days
- Net 15 - Invoice due date is 15 days from the Invoice date
- Net 30 - Invoice due date is 30 days from the Invoice date
- Net 60 - Invoice due date is 60 days from the Invoice date
Note: Currently the available Invoice term options cannot be modified.