lemongrass Posted September 21, 2008 Share Posted September 21, 2008 Hi! I have just imported all my clients from WHM but wish to send them all a manually created invoice for the first month. I go to Create Invoice from the Client Page and enter the line items and charges. It has already filled in the Invoice Date and Due Date as today. Is there a way to change the due date to give them time to pay! I have looked at Order Days Grace and set it to 3 but it's still saying the Invoice Date and Due Date are the same. Any ideas how I can edit it? 0 Quote Link to comment Share on other sites More sharing options...
SteveV Posted September 21, 2008 Share Posted September 21, 2008 When viewing an invoice, click on the "Options" tab. You can then edit the due date. 0 Quote Link to comment Share on other sites More sharing options...
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