Change Invoice Due Date

Option 1: Bench View

• Open the bench view.
• In the rightmost column, you will find the Due Date for that particular customer.
• Clicking on the date will open a calendar modal that allows you to select a new due date.
• Tap "Save" to update the due date.

Option 2: Workstation view

• Open an invoice from the bench view.
• On the left side of the workstation dashboard, under "Info", you will find a calendar icon.
• Click on the icon and follow the last two steps in Option 1 to change the due date.

Note: Tap the checkbox at the bottom of the modal to send an automated notification. This notification email is written in your system preferences.

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