How to set a custom invoice date and due date?
- Go to “Invoices”
- Click on “Unpaid Invoices”
- Find and click on the invoice you want to set a custom date and due date
- In the section “Bill To,” you can select the custom date of the invoice using a calendar
- Under it, there’s an option to select the due date. You can choose the number of days from the dropdown or can set a custom due date using the calendar