V3 Edit Invoice Due Date

The Invoice due date is determined by the Invoice date and terms. The due date can be updated by changing one of those fields.

1. Navigate to Accounting > Invoices.
2. Click on the Invoice number you wish to update.
3. Click Edit on the left side of the Invoice overlay.
4. Click Show Advanced Options below the Account name.
   
   
   
   
5. Change the Invoice date or terms.
6. 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