Docs

Log in to read the version of docs relevant to your site, or use the dropdown versions

Can you update the due date on an invoice?

This article covers

  • Due Date on Payment Due invoice

Summary

When the invoice is already generated, it's not possible to make any direct change. If the invoice is in Dunning, then you could pause the Dunning and then set a new date for payment due. This will stop the dunning and update the respective details.

Solution

Note

NET D has to be configured, and Invoices should be in Dunning.

Navigate to the invoice details page, and click Pause Dunning.

Once you pause the dunning, you can edit the next due date.

Was this article helpful?