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Can you update the due date on an invoice?

Problem Statement

After an invoice is generated, you cannot change it directly. If the invoice is in Dunning, you can pause Dunning and set a new payment due date. This stops dunning and updates the details.

Solution

Note

NET D must be configured, and the invoice must be in Dunning.

  1. Go to the invoice details page and click Pause Dunning.
Pause Dunning button on invoice details page
  1. After you pause dunning, you can edit the next due date.

Related Articles

How to generate an invoice for a customer?
What are the limitations of voiding and regenerating an invoice?
How to void a "write off" invoice?
Unable to delete an invoice or a credit note. Error 'This operation is not supported'

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