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Change due dates on selected invoices
Move existing invoice due dates without changing their amounts.
24 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Select invoice rows and choose Set due date.
- 3 Enter the new Due date.
- 4 Click Set due date and review updated and skipped counts.
Frequently asked questions
Does this change the amount?
No. The dialog changes due dates and when overdue reminders begin.
How do I change every future month?
Use Billing → Recurring and the schedule editor; a bulk invoice due-date change is for selected invoices.
Want to try it yourself? Start free, or read the help centre.