Can you update the due date on an invoice?

Problem Statement

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

Solution

Prerequisites

• NET D has to be configured.
• Invoices should be in Dunning.

Steps to set it up

Perform the following steps:

1. Navigate to the invoice details page, and click Stop Dunning.
2. Once you stop the dunning, you can edit the next due date using the Set expected Payment Date.