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      Due date on invoices
     

If you need to change the due date on the invoice, you should do so on the credit line of the client. That is at Main menu > Database > Clients > Select the client > Credit line

Main menu > Database

 

Clients

 

Select the Client

 

Credit Line > Select the term (you may edit or create a new term)

Remarks: Due date depends only on the terms, once a sales order or invoice is created they cannot be modified. The changes will be applied to the new ones.

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