🔹Change date on an invoice

To change the due date on a customer invoice:

• Go to Income --> Customer Invoices.

• Click on the drop-down button of the invoice you need to change the due date from the list.

• Select Edit and make changes. Click on Update.

Note: You cannot change the due date of an invoice that is already sent to the customer/supplier or recorded payment. In order to update the details of a sent invoice, you have to change the status of the invoice to draft and follow the steps given above.