How to modify a customer due date?

To modify a customer due date, please follow the steps below:

1. Go to the “Finance” module, then click on “Customer Due Date.”
2. Select the invoice for which you want to modify the due date.
3. Click on the small pencil icon on the right (under “Options”).
4. A new window will appear. Click on “Due Date” and select the new due date.
5. Finish by clicking “Save.”