How to Edit the Issue Date or Due Date After the Bill Has Been Generated
- How to update the issue or due date after a bill has been generated
- Can I change the issue date and due date applied to a bill?
- Navigate to the Bills page
- Click on the Unpaid/Draft quick filter
- Either click the drop down button next to the Share button or click into the bill ID and choose Edit under More Actions
- Enter the appropriate date in the Issue date/Due Date field (please see the article noted in the Additional Information section, if you do not see the option to make changes to the Bill)
- Click Save invoice