How do I update my customer invoice due date?

Currently, customers not required to prepay for their notices will have a default due date of Net 30.  This means that invoices are due 30 days after creation, regardless of the publication date.

Customer-specific due date settings can be managed by going to My Organization > Customers and selecting a specific customer or organization.

If a customer is a monthly billable, you may edit a Customer Organization's default invoice date to "30 Days End of Month".

For example, individual invoices in January will be due collectively at the end of February.

These due dates will reflect on the individual invoices these customers receive and the monthly statement notification if the customer users have this enabled.

If you would like to choose a different date than the default for your newspaper or a specific customer, you can change the invoice due date when creating the invoice by selecting the calendar picker and choosing any future date.

You must void the current invoice and create a new invoice to change the due date.