🔹Change date on an invoice
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Last updated
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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.