Manage your Tax Invoices by editing the Invoice due date in the Invoice details screen.

In your Transactions module, you will now be able to edit the due date of an Invoice if you are the creator of the invoice and if the Invoice status is either ‘Unpaid’ or ‘Overdue’.

In addition, the date shown on the Invoice is now always equal to the date the invoice was generated regardless of the price basis of the Contract.

For more details on the updated process take a look at the Knowledge Base article.   

Knowledge Base Resources

This feature has been added to our Knowledge Base. Check it out to learn more.

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