Edit an Invoice Due Date

If necessary, you can edit the due date for one or more future invoices.

To change the due date on only one payment, filter the list by profit center for that payment. Update the due date for that profit center, then select the next invoice for that profit center and update its due date to the original day.

To edit an invoice due date:

1. Navigate to Members>member>Invoices (or from the member dashboard, click View Invoices).
2. While in ABC view, click the date in the Due Date column for the invoice you wish to change.
   

3. Select a new Due Day.
4. Click Update.

The due date is changed and the new date is displayed on the page.